Billed Entity:
124857
FRN:
233394
Funding Year:
1999
470#:
653700000151778
471#:
133902
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested have been reduced to agree with the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,815.35
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,815.35
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,227.00
$20,883.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,227.00
$20,883.72
Discount Percent:
47
47
Requested Amount:
$11,856.69
$9,815.35