Billed Entity:
144582
FRN:
188485
Funding Year:
1999
470#:
354590000192492
471#:
126044
SPIN:
143002657
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
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:
$18,841.72
Last Date of Service:
2000-09-30
Disbursed Amount:
$18,841.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,683.36
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,683.43
Total Cost:
$40,823.71
$37,683.43
Discount Percent:
50
50
Requested Amount:
$20,411.86
$18,841.72