Billed Entity:
127561
FRN:
476817
Funding Year:
1999
470#:
641540000216641
471#:
208597
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time charge was was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$56,933.07
Last Date of Service:
2001-09-30
Disbursed Amount:
$52,630.95
Payment Mode:
NOT SET
Remaining:
$4,302.12
Last Date to Invoice:
2003-01-28

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
$81,332.95
Total Cost:
$81,878.95
$81,332.95
Discount Percent:
70
70
Requested Amount:
$57,315.27
$56,933.07