Billed Entity:
128694
FRN:
481967
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 reduced by duplications.
Service Start Date (471):
1999-09-04
Service Start Date (486):
 
Committed Amount:
$3,766.80
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,766.80
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,160.00
Total Cost:
$8,160.00
$5,160.00
Discount Percent:
73
73
Requested Amount:
$5,956.80
$3,766.80