Billed Entity:
141982
FRN:
303944
Funding Year:
1999
470#:
858210000189426
471#:
156310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Shared discount was corrected, the estimated monthly charge was changed to reflect the doc. provided by the applicant, and cat. of srvc. was changed from IC to Telecom in accord. with prog. rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,483.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,483.80
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,404.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,404.00
$8,460.00
Discount Percent:
61
53
Requested Amount:
$17,326.44
$4,483.80