Billed Entity:
143482
FRN:
189201
Funding Year:
1999
470#:
663910000149705
471#:
127685
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-24
Service Start Date (486):
2000-09-30
Committed Amount:
$13,338.18
Last Date of Service:
2001-03-08
Disbursed Amount:
$13,338.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$14,820.20
Total Cost:
$15,000.00
$14,820.20
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,338.18