Billed Entity:
141809
FRN:
355912
Funding Year:
2000
470#:
983660000277349
471#:
176159
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,914.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,914.00
Payment Mode:
NOT SET
Remaining:
$0.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$212.66
$183.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,551.92
$2,200.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,551.92
$2,200.08
Discount Percent:
87
87
Requested Amount:
$2,220.17
$1,914.07