Billed Entity:
145196
FRN:
264080
Funding Year:
1999
470#:
286830000204273
471#:
152328
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):
1999-07-01
Committed Amount:
$16,996.00
Last Date of Service:
2000-05-11
Disbursed Amount:
$16,996.00
Payment Mode:
BEAR
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,245.00
Total Cost:
$22,209.00
$21,245.00
Discount Percent:
62
80
Requested Amount:
$13,769.58
$16,996.00