Billed Entity:
127639
FRN:
483766
Funding Year:
1999
470#:
219620000153627
471#:
209026
SPIN:
143001442
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible lightning protection.
Service Start Date (471):
2000-03-17
Service Start Date (486):
2000-03-17
Committed Amount:
$8,408.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,408.40
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,012.00
Total Cost:
$13,162.00
$12,012.00
Discount Percent:
70
70
Requested Amount:
$9,213.40
$8,408.40