Billed Entity:
144029
FRN:
259364
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:
$59,464.35
Last Date of Service:
2000-09-30
Disbursed Amount:
$32,121.61
Payment Mode:
SPI
Remaining:
$27,342.74
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
$74,330.44
Total Cost:
$122,615.45
$74,330.44
Discount Percent:
80
80
Requested Amount:
$98,092.36
$59,464.35