Billed Entity:
144927
FRN:
192076
Funding Year:
1999
470#:
780590000226225
471#:
128338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time and/or one time charge was changed to reflect the documentation provided by the applicant and the service category was changed from Internal Connections to Telecom Services.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$350.75
Last Date of Service:
1999-11-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$350.75
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,520.00
$460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$575.00
Discount Percent:
61
61
Requested Amount:
$4,209.00
$350.75