Billed Entity:
127898
FRN:
261684
Funding Year:
1999
470#:
903610000143458
471#:
151947
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-03
Committed Amount:
$14,695.67
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,962.42
Payment Mode:
SPI
Remaining:
$733.25
Last Date to Invoice:
2000-11-20

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
$20,993.82
Total Cost:
$23,468.82
$20,993.82
Discount Percent:
70
70
Requested Amount:
$16,428.17
$14,695.67