Billed Entity:
102171
FRN:
288637
Funding Year:
1999
470#:
931740000234916
471#:
145860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
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:
$5,588.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,097.51
Payment Mode:
NOT SET
Remaining:
$4,490.59
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
$449.00
Total Cost:
$6,209.00
$6,209.00
Discount Percent:
90
90
Requested Amount:
$5,588.10
$5,588.10