Billed Entity:
123378
FRN:
209648
Funding Year:
1999
470#:
420960000161046
471#:
137759
SPIN:
143005214
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 and the category changed to Internal Connections.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$157,468.80
Last Date of Service:
1999-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157,468.80
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:
2
2
Annual Recurring Charges:
$32,806.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$196,836.00
Total Cost:
$213,239.00
$196,836.00
Discount Percent:
80
80
Requested Amount:
$170,591.20
$157,468.80