Billed Entity:
127804
FRN:
482994
Funding Year:
1999
470#:
566050000224987
471#:
209351
SPIN:
143001435
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:
$17,154.58
Last Date of Service:
2000-12-31
Disbursed Amount:
$17,154.58
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,443.23
Total Cost:
$26,000.00
$21,443.23
Discount Percent:
80
80
Requested Amount:
$20,800.00
$17,154.58