Billed Entity:
140359
FRN:
491204
Funding Year:
1999
470#:
215130000277752
471#:
209464
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-14
Wave:
20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-06-15
Service Start Date (486):
2002-02-01
Committed Amount:
$45,972.40
Last Date of Service:
2003-09-30
Disbursed Amount:
$45,572.40
Payment Mode:
NOT SET
Remaining:
$400.00
Last Date to Invoice:
2004-01-28

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
$57,465.50
Total Cost:
$119,855.00
$57,465.50
Discount Percent:
80
80
Requested Amount:
$95,884.00
$45,972.40