Billed Entity:
127561
FRN:
476841
Funding Year:
1999
470#:
641540000216641
471#:
208605
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
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):
2000-07-01
Committed Amount:
$34,862.10
Last Date of Service:
2001-09-30
Disbursed Amount:
$34,724.28
Payment Mode:
NOT SET
Remaining:
$137.82
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
$43,577.62
Total Cost:
$48,691.31
$43,577.62
Discount Percent:
80
80
Requested Amount:
$38,953.05
$34,862.10