Billed Entity:
141398
FRN:
99168
Funding Year:
1998
470#:
889680000036224
471#:
62177
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$40,264.45
Last Date of Service:
1999-09-02
Disbursed Amount:
$38,220.40
Payment Mode:
BEAR
Remaining:
$2,044.05
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
12
Annual Recurring Charges:
$38,333.40
$7,666.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47,775.00
Total Cost:
$50,330.56
$50,330.56
Discount Percent:
80
80
Requested Amount:
$40,264.45
$40,264.45