Billed Entity:
127804
FRN:
487375
Funding Year:
1999
470#:
604610000225098
471#:
209161
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
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:
$15,043.19
Last Date of Service:
2000-08-31
Disbursed Amount:
$15,043.19
Payment Mode:
NOT SET
Remaining:
$0.00
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
$18,803.99
Total Cost:
$18,903.99
$18,803.99
Discount Percent:
80
80
Requested Amount:
$15,123.19
$15,043.19