Billed Entity:
140369
FRN:
116772
Funding Year:
1998
470#:
981580000042489
471#:
104998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
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):
1998-04-13
Service Start Date (486):
 
Committed Amount:
$23,999.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,999.50
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:
9
9
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,685.00
Total Cost:
$39,085.00
$34,285.00
Discount Percent:
70
70
Requested Amount:
$27,359.50
$23,999.50