Billed Entity:
139288
FRN:
478192
Funding Year:
1999
470#:
245010000158883
471#:
208971
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-03-22
Service Start Date (486):
2000-03-22
Committed Amount:
$11,957.40
Last Date of Service:
2001-09-30
Disbursed Amount:
$11,957.40
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:
$16,380.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,380.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
73
73
Requested Amount:
$11,957.40
$11,957.40