Billed Entity:
139970
FRN:
145525
Funding Year:
1998
470#:
342910000059803
471#:
111479
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove Boarder Manager.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$20,246.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$20,246.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-05-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,360.00
Total Cost:
$41,310.00
$27,360.00
Discount Percent:
74
74
Requested Amount:
$30,569.40
$20,246.40