Billed Entity:
144552
FRN:
262735
Funding Year:
1999
470#:
682610000236820
471#:
152089
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The site-specific discount was corrected. The estimated one-time charge was changed to reflect the documentation provided by the applicant, and to remove ineligible products: UPS/Surge Suppressors.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,644.80
Last Date of Service:
2000-03-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$26,644.80
Last Date to Invoice:
2002-01-06

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
$33,306.00
Total Cost:
$48,620.00
$33,306.00
Discount Percent:
90
80
Requested Amount:
$43,758.00
$26,644.80