Billed Entity:
135164
FRN:
275191
Funding Year:
1999
470#:
112470000127744
471#:
141664
SPIN:
143004804
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,914.77
Last Date of Service:
1999-08-31
Disbursed Amount:
$2,914.77
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
$4,163.95
Total Cost:
$8,000.00
$4,163.95
Discount Percent:
70
70
Requested Amount:
$5,600.00
$2,914.77