Billed Entity:
143903
FRN:
52379
Funding Year:
1998
470#:
169300000081185
471#:
55857
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated charges were changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products: bricks; mast.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,424.08
Last Date of Service:
1999-03-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,424.08
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,780.10
Total Cost:
$8,875.92
$6,780.10
Discount Percent:
80
80
Requested Amount:
$7,100.74
$5,424.08