Billed Entity:
123547
FRN:
179888
Funding Year:
1999
470#:
485600000140153
471#:
123571
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant and the category changed to Internal Connections.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,335.74
Last Date of Service:
 
Disbursed Amount:
$4,333.70
Payment Mode:
NOT SET
Remaining:
$2.04
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:
$14,400.00
$10,839.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,839.36
Discount Percent:
40
40
Requested Amount:
$5,760.00
$4,335.74