Billed Entity:
111307
FRN:
191964
Funding Year:
1999
470#:
825310000110817
471#:
127684
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The site specific discount was corrected.The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$192.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$480.00
$480.00
Discount Percent:
50
40
Requested Amount:
$240.00
$192.00