Billed Entity:
141398
FRN:
99183
Funding Year:
1998
470#:
889680000036224
471#:
62177
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$14,043.84
Last Date of Service:
1999-09-02
Disbursed Amount:
$13,147.84
Payment Mode:
BEAR
Remaining:
$896.00
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:
15
13
Annual Recurring Charges:
$16,800.00
$2,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,434.80
Total Cost:
$17,587.80
$17,554.80
Discount Percent:
80
80
Requested Amount:
$14,070.24
$14,043.84