Billed Entity:
125609
FRN:
490306
Funding Year:
1999
470#:
774260000193986
471#:
211935
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected, & 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:
$21,705.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,705.12
Payment Mode:
NOT SET
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,219.00
Total Cost:
$75,000.00
$45,219.00
Discount Percent:
50
48
Requested Amount:
$37,500.00
$21,705.12