Billed Entity:
127672
FRN:
206759
Funding Year:
1999
470#:
563930000112598
471#:
137141
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
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):
1999-10-26
Committed Amount:
$5,605.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,605.20
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
$7,006.50
Total Cost:
$77,368.50
$7,006.50
Discount Percent:
80
80
Requested Amount:
$61,894.80
$5,605.20