Billed Entity:
131776
FRN:
281415
Funding Year:
1999
470#:
693090000129914
471#:
153297
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
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:
$13,198.20
Last Date of Service:
1999-09-01
Disbursed Amount:
$13,198.20
Payment Mode:
BEAR
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,997.00
Total Cost:
$32,453.64
$21,997.00
Discount Percent:
60
60
Requested Amount:
$19,472.18
$13,198.20