Billed Entity:
131764
FRN:
156178
Funding Year:
1998
470#:
900700000021715
471#:
30543
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
Dollars requested chngd to reflect the correct # months based on the service start date. Funding cap will not provide for Int. Connect. < 62% disc to be funded.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,669.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,140.81
 
Discount Percent:
60
 
Requested Amount:
$1,284.49