Billed Entity:
129482
FRN:
485538
Funding Year:
1999
470#:
503010000228282
471#:
209235
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):
 
Committed Amount:
$22,790.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,790.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,500.00
Total Cost:
$30,000.00
$26,500.00
Discount Percent:
86
86
Requested Amount:
$25,800.00
$22,790.00