Billed Entity:
143260
FRN:
75659
Funding Year:
1998
470#:
142560000015360
471#:
77483
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-28
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):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$234,254.64
Last Date of Service:
1999-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$234,254.64
Last Date to Invoice:
2000-08-10

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
$334,649.48
Total Cost:
$335,926.00
$334,649.48
Discount Percent:
70
70
Requested Amount:
$235,148.20
$234,254.64