Billed Entity:
123856
FRN:
479125
Funding Year:
1999
470#:
770380000125893
471#:
209310
SPIN:
143021235
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-03-28
Service Start Date (486):
2000-03-28
Committed Amount:
$30,790.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$30,790.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,488.00
Total Cost:
$48,088.00
$38,488.00
Discount Percent:
80
80
Requested Amount:
$38,470.40
$30,790.40