Billed Entity:
154332
FRN:
299887
Funding Year:
1999
470#:
128450000219530
471#:
144137
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
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):
1999-11-15
Committed Amount:
$23,728.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,728.70
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$41,629.30
Total Cost:
$51,714.00
$41,629.30
Discount Percent:
57
57
Requested Amount:
$29,476.98
$23,728.70