Billed Entity:
123822
FRN:
112838
Funding Year:
1998
470#:
653040000021182
471#:
74382
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):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,740.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,740.40
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:
18
18
Annual Recurring Charges:
$2,029.50
$2,029.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,499.00
Total Cost:
$2,087.75
$2,175.50
Discount Percent:
80
80
Requested Amount:
$1,670.20
$1,740.40