Billed Entity:
70350
FRN:
186627
Funding Year:
1999
470#:
879680000225143
471#:
120092
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
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):
1999-11-09
Committed Amount:
$34,155.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$34,155.00
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
$37,950.00
Total Cost:
$184,000.00
$37,950.00
Discount Percent:
90
90
Requested Amount:
$165,600.00
$34,155.00