Billed Entity:
198799
FRN:
157721
Funding Year:
1999
470#:
945750000113545
471#:
113214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$11,480.00
Last Date of Service:
2000-05-30
Disbursed Amount:
$11,172.00
Payment Mode:
BEAR
Remaining:
$308.00
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:
11
11
Annual Recurring Charges:
$9,350.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,350.00
Total Cost:
$14,350.00
$14,350.00
Discount Percent:
80
80
Requested Amount:
$11,480.00
$11,480.00