Billed Entity:
122902
FRN:
303115
Funding Year:
1999
470#:
950810000116459
471#:
155870
SPIN:
143005386
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-06-29
Wave:
21
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$6,072.00
Last Date of Service:
1999-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,072.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,400.00
Total Cost:
$25,763.00
$18,400.00
Discount Percent:
33
33
Requested Amount:
$8,501.79
$6,072.00