Billed Entity:
144029
FRN:
259358
Funding Year:
1999
470#:
304120000216522
471#:
151524
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one-time charges were changed to reflect documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-01
Committed Amount:
$42,403.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$33,424.55
Payment Mode:
SPI
Remaining:
$8,979.05
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,004.50
Total Cost:
$78,235.00
$53,004.50
Discount Percent:
80
80
Requested Amount:
$62,588.00
$42,403.60