Billed Entity:
141589
FRN:
295984
Funding Year:
1999
470#:
618710000231729
471#:
143313
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
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:
$3,346.51
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,346.51
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
$3,718.34
Total Cost:
$6,262.70
$3,718.34
Discount Percent:
90
90
Requested Amount:
$5,636.43
$3,346.51