Billed Entity:
145196
FRN:
263957
Funding Year:
1999
470#:
286830000204273
471#:
152328
SPIN:
143004718
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.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-22
Committed Amount:
$5,541.60
Last Date of Service:
2001-09-18
Disbursed Amount:
$5,541.60
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
$6,927.00
Total Cost:
$8,930.00
$6,927.00
Discount Percent:
62
80
Requested Amount:
$5,536.60
$5,541.60