Billed Entity:
128879
FRN:
280041
Funding Year:
1999
470#:
475940000189686
471#:
151260
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The estimated one time and/or monthly 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:
$3,823.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,823.44
Payment Mode:
BEAR
Remaining:
$0.00
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
$4,296.00
Total Cost:
$45,099.96
$4,296.00
Discount Percent:
89
89
Requested Amount:
$40,138.96
$3,823.44