Billed Entity:
123864
FRN:
309238
Funding Year:
1999
470#:
614300000191647
471#:
155291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected. The estimated one time and monthly charges were 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:
$8,480.08
Last Date of Service:
 
Disbursed Amount:
$8,480.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,008.00
$9,976.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,008.00
$9,976.56
Discount Percent:
86
85
Requested Amount:
$16,346.88
$8,480.08