Billed Entity:
128345
FRN:
32216
Funding Year:
1998
470#:
848700000030877
471#:
5538
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
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):
1998-01-26
Service Start Date (486):
1998-01-26
Committed Amount:
$5,665.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,665.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

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
$7,868.70
Total Cost:
$19,060.00
$7,868.70
Discount Percent:
72
72
Requested Amount:
$13,723.20
$5,665.46