Billed Entity:
127804
FRN:
5099
Funding Year:
1998
470#:
717040000023988
471#:
7606
SPIN:
143008148
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-28
Service Start Date (486):
1999-01-25
Committed Amount:
$31,997.70
Last Date of Service:
1999-09-30
Disbursed Amount:
$31,997.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$35,553.00
Total Cost:
$20,000.00
$35,553.00
Discount Percent:
90
90
Requested Amount:
$18,000.00
$31,997.70