Billed Entity:
141398
FRN:
99197
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):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$12,605.20
Last Date of Service:
1999-09-02
Disbursed Amount:
$11,789.24
Payment Mode:
BEAR
Remaining:
$815.96
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
13
Annual Recurring Charges:
$15,269.25
$2,646.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,738.55
Total Cost:
$15,756.50
$15,756.50
Discount Percent:
80
80
Requested Amount:
$12,605.20
$12,605.20