Billed Entity:
142977
FRN:
241550
Funding Year:
1999
470#:
282170000185520
471#:
147212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$6,844.28
Last Date of Service:
 
Disbursed Amount:
$613.33
Payment Mode:
SPI
Remaining:
$6,230.95
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:
$19,553.52
$7,604.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,845.78
$7,604.76
Discount Percent:
90
90
Requested Amount:
$21,461.20
$6,844.28