Billed Entity:
142685
FRN:
107419
Funding Year:
1998
470#:
265490000071058
471#:
105901
SPIN:
143006001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-15
Service Start Date (486):
 
Committed Amount:
$9,127.87
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,127.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,039.82
Total Cost:
$9,709.08
$13,039.82
Discount Percent:
70
70
Requested Amount:
$6,796.36
$9,127.87