Billed Entity:
112902
FRN:
128514
Funding Year:
1998
470#:
759460000015453
471#:
109673
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
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):
1998-03-27
Service Start Date (486):
1998-06-01
Committed Amount:
$2,350.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,350.20
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,937.75
Total Cost:
$3,118.50
$2,937.75
Discount Percent:
80
80
Requested Amount:
$2,494.80
$2,350.20