Billed Entity:
124150
FRN:
304545
Funding Year:
1999
470#:
190710000238454
471#:
156743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated 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:
$76,950.00
Last Date of Service:
2001-02-28
Disbursed Amount:
$41,532.47
Payment Mode:
NOT SET
Remaining:
$35,417.53
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180,800.00
$98,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$102,600.00
$102,600.00
Discount Percent:
75
75
Requested Amount:
$76,950.00
$76,950.00