Billed Entity:
102172
FRN:
287968
Funding Year:
1999
470#:
950070000235335
471#:
145856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The estimated one time and 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:
$5,580.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$865.09
Payment Mode:
NOT SET
Remaining:
$4,714.91
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$440.00
Total Cost:
$6,209.00
$6,200.00
Discount Percent:
90
90
Requested Amount:
$5,588.10
$5,580.00