Billed Entity:
144605
FRN:
284138
Funding Year:
1999
470#:
869050000189138
471#:
152082
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
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):
2000-05-08
Committed Amount:
$21,834.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$21,834.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$36,390.00
Total Cost:
$40,652.00
$36,390.00
Discount Percent:
60
60
Requested Amount:
$24,391.20
$21,834.00