Billed Entity:
128441
FRN:
476695
Funding Year:
1999
470#:
948000000140079
471#:
208559
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time charge 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:
$10,481.37
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,481.37
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,468.95
Total Cost:
$157,768.48
$17,468.95
Discount Percent:
60
60
Requested Amount:
$94,661.09
$10,481.37