Billed Entity:
123703
FRN:
245635
Funding Year:
1999
470#:
727010000188280
471#:
147021
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The estimated one time 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:
$939,800.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$939,800.40
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,067,955.00
Total Cost:
$1,710,433.00
$1,067,955.00
Discount Percent:
88
88
Requested Amount:
$1,505,181.04
$939,800.40