Billed Entity:
141739
FRN:
486076
Funding Year:
1999
470#:
516460000128505
471#:
208656
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
21
FCDL Comment:
The category of service was changed from Dedic Serv. to IC in accordance with program rules.The estimated one time 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:
$54,686.70
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,656.00
Payment Mode:
NOT SET
Remaining:
$53,030.70
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60,763.00
Total Cost:
$60,783.00
$60,763.00
Discount Percent:
90
90
Requested Amount:
$54,704.70
$54,686.70