Billed Entity:
130865
FRN:
178280
Funding Year:
1999
470#:
100970000201331
471#:
122839
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-08-02
Service Start Date (486):
1999-08-02
Committed Amount:
$37,145.86
Last Date of Service:
1999-12-31
Disbursed Amount:
$32,013.04
Payment Mode:
BEAR
Remaining:
$5,132.82
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$79,033.75
Total Cost:
$120,000.00
$79,033.75
Discount Percent:
47
47
Requested Amount:
$56,400.00
$37,145.86