Billed Entity:
143788
FRN:
269055
Funding Year:
1999
470#:
245570000179352
471#:
153123
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The estimated one time and annual charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-03
Committed Amount:
$3,526.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,997.27
Payment Mode:
SPI
Remaining:
$528.93
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,918.00
Total Cost:
$21,528.00
$3,918.00
Discount Percent:
90
90
Requested Amount:
$19,375.20
$3,526.20