Billed Entity:
131820
FRN:
162986
Funding Year:
1999
470#:
185290000142322
471#:
115382
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.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:
$8,176.81
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,176.81
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,353.61
Total Cost:
$17,000.00
$16,353.61
Discount Percent:
60
50
Requested Amount:
$10,200.00
$8,176.81