Billed Entity:
112868
FRN:
61797
Funding Year:
1998
470#:
881300000009170
471#:
46622
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
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:
$862.27
Last Date of Service:
1998-12-31
Disbursed Amount:
$862.27
Payment Mode:
BEAR
Remaining:
$0.00
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
$1,077.84
Total Cost:
$3,233.55
$1,077.84
Discount Percent:
80
80
Requested Amount:
$2,586.84
$862.27