Billed Entity:
123346
FRN:
273706
Funding Year:
1999
470#:
141770000133872
471#:
151867
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,740.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,740.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,900.93
Total Cost:
$10,200.00
$2,900.93
Discount Percent:
60
60
Requested Amount:
$6,120.00
$1,740.56