Billed Entity:
11895
FRN:
243851
Funding Year:
1999
470#:
727130000158172
471#:
147113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-15
Wave:
20
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):
1999-07-01
Committed Amount:
$4,958.60
Last Date of Service:
 
Disbursed Amount:
$4,815.92
Payment Mode:
NOT SET
Remaining:
$142.68
Last Date to Invoice:
2001-01-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$5,509.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$5,509.56
Discount Percent:
90
90
Requested Amount:
$11,610.00
$4,958.60