Billed Entity:
136022
FRN:
188011
Funding Year:
1999
470#:
540670000141468
471#:
125914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1997-05-15
Service Start Date (486):
1999-07-01
Committed Amount:
$1,297.35
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,297.35
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,459.60
$3,459.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.00
$2,594.70
Discount Percent:
50
50
Requested Amount:
$1,441.50
$1,297.35