Billed Entity:
128694
FRN:
479097
Funding Year:
1999
470#:
604480000228556
471#:
209293
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
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):
2001-08-21
Committed Amount:
$40,701.15
Last Date of Service:
2001-09-30
Disbursed Amount:
$30,062.86
Payment Mode:
NOT SET
Remaining:
$10,638.29
Last Date to Invoice:
2003-03-04

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
$55,755.00
Total Cost:
$56,360.00
$55,755.00
Discount Percent:
73
73
Requested Amount:
$41,142.80
$40,701.15