Billed Entity:
120841
FRN:
248477
Funding Year:
1999
470#:
198590000141227
471#:
148096
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
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:
$20,015.73
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,381.77
Payment Mode:
SPI
Remaining:
$13,633.96
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
$33,359.55
Total Cost:
$39,036.21
$33,359.55
Discount Percent:
60
60
Requested Amount:
$23,421.73
$20,015.73