Billed Entity:
128805
FRN:
484916
Funding Year:
1999
470#:
423880000190018
471#:
210345
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):
1999-07-01
Committed Amount:
$0.00
Last Date of Service:
2002-01-31
Disbursed Amount:
$5,372.51
Payment Mode:
NOT SET
Remaining:
$-5,372.51
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,359.60
Total Cost:
$13,600.00
$7,359.60
Discount Percent:
73
73
Requested Amount:
$9,928.00
$5,372.51