Billed Entity:
128953
FRN:
482801
Funding Year:
1999
470#:
767530000146675
471#:
209259
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:
$4,960.73
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,863.43
Payment Mode:
NOT SET
Remaining:
$97.30
Last Date to Invoice:
2003-01-28

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
$5,768.29
Total Cost:
$6,150.00
$5,768.29
Discount Percent:
86
86
Requested Amount:
$5,289.00
$4,960.73