Billed Entity:
132980
FRN:
244057
Funding Year:
1999
470#:
475770000125819
471#:
147767
SPIN:
143023851
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time and/or monthly 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:
$12,495.60
Last Date of Service:
1999-09-01
Disbursed Amount:
$12,495.60
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,239.00
Total Cost:
$48,200.00
$31,239.00
Discount Percent:
40
40
Requested Amount:
$19,280.00
$12,495.60