Billed Entity:
7317
FRN:
179851
Funding Year:
1999
470#:
496490000189105
471#:
123846
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-11
Wave:
1
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):
1999-08-07
Committed Amount:
$21,867.20
Last Date of Service:
1999-10-01
Disbursed Amount:
$21,867.20
Payment Mode:
SPI
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,334.00
Total Cost:
$30,000.00
$27,334.00
Discount Percent:
80
80
Requested Amount:
$24,000.00
$21,867.20