Billed Entity:
127804
FRN:
473751
Funding Year:
2000
470#:
922030000266678
471#:
203507
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-09-01
Service Start Date (486):
2000-09-01
Committed Amount:
$19,696.73
Last Date of Service:
2003-08-31
Disbursed Amount:
$19,277.07
Payment Mode:
SPI
Remaining:
$419.66
Last Date to Invoice:
2003-08-30

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:
$43,079.00
$21,885.25
One Time Ineligible Cost:
$0.00
$21,885.25
Total Cost:
$43,079.00
$21,885.25
Discount Percent:
90
90
Requested Amount:
$38,771.10
$19,696.73