Billed Entity:
144353
FRN:
228442
Funding Year:
1999
470#:
352680000174252
471#:
143210
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,748.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,819.86
Payment Mode:
BEAR
Remaining:
$41,928.14
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:
$861,600.00
$813,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,800.00
$67,800.00
Discount Percent:
66
66
Requested Amount:
$47,388.00
$44,748.00