Billed Entity:
56968
FRN:
49919
Funding Year:
1998
470#:
174860000003240
471#:
53016
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-31
Committed Amount:
$4,187.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,187.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,234.50
Total Cost:
$10,974.00
$5,234.50
Discount Percent:
80
80
Requested Amount:
$8,779.20
$4,187.60