Billed Entity:
11957
FRN:
206059
Funding Year:
1999
470#:
839710000147774
471#:
136911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-15
Wave:
20
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:
$14,486.11
Last Date of Service:
 
Disbursed Amount:
$8,029.68
Payment Mode:
BEAR
Remaining:
$6,456.43
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$18,107.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$18,107.64
Discount Percent:
80
80
Requested Amount:
$19,200.00
$14,486.11