Billed Entity:
135304
FRN:
188221
Funding Year:
1999
470#:
815330000146925
471#:
127319
SPIN:
143016325
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-05
Service Start Date (486):
1999-07-01
Committed Amount:
$62,767.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$62,767.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,252.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78,459.00
Total Cost:
$99,252.00
$78,459.00
Discount Percent:
80
80
Requested Amount:
$79,401.60
$62,767.20