Billed Entity:
130821
FRN:
279757
Funding Year:
1999
470#:
443990000121817
471#:
142644
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$25,341.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,341.50
Payment Mode:
SPI
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50,683.00
Total Cost:
$58,897.00
$50,683.00
Discount Percent:
50
50
Requested Amount:
$29,448.50
$25,341.50