Billed Entity:
120841
FRN:
247074
Funding Year:
1999
470#:
198590000141227
471#:
148096
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,487.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$26,533.98
Payment Mode:
SPI
Remaining:
$4,953.66
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,359.55
Total Cost:
$79,993.72
$39,359.55
Discount Percent:
80
80
Requested Amount:
$63,994.98
$31,487.64