Billed Entity:
145196
FRN:
264138
Funding Year:
1999
470#:
286830000204273
471#:
152328
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
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):
 
Committed Amount:
$0.01
Last Date of Service:
2001-06-17
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
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
$2,516.00
Total Cost:
$2,762.00
$2,516.00
Discount Percent:
62
40
Requested Amount:
$1,712.44
$1,006.40