Billed Entity:
149384
FRN:
496931
Funding Year:
1999
470#:
653700000151778
471#:
208731
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-08-03
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible power cord.
Service Start Date (471):
2000-04-03
Service Start Date (486):
2000-04-03
Committed Amount:
$33,526.50
Last Date of Service:
2002-09-30
Disbursed Amount:
$11,325.76
Payment Mode:
NOT SET
Remaining:
$22,200.74
Last Date to Invoice:
2003-01-28

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
$47,895.00
Total Cost:
$47,983.00
$47,895.00
Discount Percent:
70
70
Requested Amount:
$33,588.10
$33,526.50