Billed Entity:
135578
FRN:
187260
Funding Year:
1999
470#:
173230000205233
471#:
126807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,202.00
Last Date of Service:
 
Disbursed Amount:
$5,202.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,200.00
$10,200.00
Discount Percent:
53
51
Requested Amount:
$6,466.00
$5,202.00