Billed Entity:
112818
FRN:
15863
Funding Year:
1998
470#:
948330000011350
471#:
3783
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$6,017.78
Last Date of Service:
1998-12-31
Disbursed Amount:
$5,156.10
Payment Mode:
SPI
Remaining:
$861.68
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,686.42
Total Cost:
$668,642.00
$6,686.42
Discount Percent:
90
90
Requested Amount:
$601,777.80
$6,017.78