Billed Entity:
122549
FRN:
303632
Funding Year:
1999
470#:
737670000201328
471#:
156079
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
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:
$0.00
Last Date of Service:
2000-08-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$238,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$238,560.00
 
Discount Percent:
89
 
Requested Amount:
$212,318.40