Billed Entity:
135359
FRN:
481272
Funding Year:
1999
470#:
929670000182171
471#:
156316
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):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$40,596.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,596.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$79,600.00
Total Cost:
$200,000.00
$79,600.00
Discount Percent:
51
51
Requested Amount:
$102,000.00
$40,596.00