Billed Entity:
141777
FRN:
350513
Funding Year:
2000
470#:
515760000253847
471#:
174304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The estimated one time was changed to reflect the documentation provided by the applicant. (& as explained by service provider)
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,572.46
Last Date of Service:
 
Disbursed Amount:
$16,572.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-06-12

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:
$20,000.00
$19,048.80
One Time Ineligible Cost:
$0.00
$19,048.80
Total Cost:
$20,000.00
$19,048.80
Discount Percent:
87
87
Requested Amount:
$17,400.00
$16,572.46