Billed Entity:
126548
FRN:
304567
Funding Year:
1999
470#:
524200000152456
471#:
156771
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-02-01
Service Start Date (486):
2000-06-30
Committed Amount:
$3,831.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,831.80
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,474.00
Total Cost:
$6,000.00
$5,474.00
Discount Percent:
70
70
Requested Amount:
$4,200.00
$3,831.80