Billed Entity:
123607
FRN:
139578
Funding Year:
1998
470#:
824280000055291
471#:
30202
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
Estimated one-time cost has been adjusted to reflect the documentation provided by applicant
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-25
Committed Amount:
$49,036.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$48,054.60
Payment Mode:
SPI
Remaining:
$981.90
Last Date to Invoice:
2000-05-08

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
$54,485.00
Total Cost:
$59,035.00
$52,035.00
Discount Percent:
90
90
Requested Amount:
$53,131.50
$46,831.50