Billed Entity:
141398
FRN:
99497
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,125.90
Last Date of Service:
1998-11-07
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,125.90
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:
$28,989.60
$2,415.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,898.96
$2,657.38
Discount Percent:
80
80
Requested Amount:
$2,319.17
$2,125.90