Billed Entity:
143729
FRN:
277521
Funding Year:
1999
470#:
283050000178465
471#:
152234
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,136.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$40,136.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$66,894.80
Total Cost:
$220,950.00
$66,894.80
Discount Percent:
60
60
Requested Amount:
$132,570.00
$40,136.88