Billed Entity:
144136
FRN:
109394
Funding Year:
1998
470#:
569140000078862
471#:
107074
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-01
Committed Amount:
$30,920.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,484.23
Payment Mode:
SPI
Remaining:
$16,436.27
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:
7
7
Annual Recurring Charges:
$50,141.00
$27,489.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,061.00
Total Cost:
$50,147.00
$43,550.00
Discount Percent:
71
71
Requested Amount:
$35,604.37
$30,920.50