Billed Entity:
127168
FRN:
295969
Funding Year:
1999
470#:
942270000223636
471#:
139432
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected. 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):
1999-11-01
Committed Amount:
$34,484.70
Last Date of Service:
2004-04-29
Disbursed Amount:
$34,484.70
Payment Mode:
SPI
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
$48,570.00
Total Cost:
$50,000.00
$48,570.00
Discount Percent:
80
71
Requested Amount:
$40,000.00
$34,484.70