Billed Entity:
47951
FRN:
719220
Funding Year:
1999
470#:
626330000289509
471#:
280938
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-23
Wave:
20
FCDL Comment:
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):
2000-03-30
Committed Amount:
$1,596.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,596.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$3,990.00
Total Cost:
$5,000.00
$3,990.00
Discount Percent:
40
40
Requested Amount:
$2,000.00
$1,596.00