Billed Entity:
35282
FRN:
480546
Funding Year:
1999
470#:
632550000129597
471#:
130150
SPIN:
143011091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-23
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflected the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$11,369.70
Last Date of Service:
2000-04-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,369.70
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,633.00
Total Cost:
$25,000.00
$12,633.00
Discount Percent:
90
90
Requested Amount:
$22,500.00
$11,369.70