Billed Entity:
125903
FRN:
186842
Funding Year:
1999
470#:
501140000199774
471#:
126546
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
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:
$52,849.42
Last Date of Service:
2000-06-30
Disbursed Amount:
$52,849.42
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-27

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
$63,674.00
Total Cost:
$70,000.00
$63,674.00
Discount Percent:
90
83
Requested Amount:
$63,000.00
$52,849.42