Billed Entity:
132644
FRN:
207384
Funding Year:
1999
470#:
946640000241195
471#:
137386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1995-11-05
Service Start Date (486):
1999-07-01
Committed Amount:
$2,383.98
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,383.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,767.96
$4,767.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,407.96
$4,767.96
Discount Percent:
50
50
Requested Amount:
$2,703.98
$2,383.98