Billed Entity:
70386
FRN:
278809
Funding Year:
1999
470#:
779400000127703
471#:
144286
SPIN:
143005125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
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):
2000-04-28
Committed Amount:
$21,663.90
Last Date of Service:
2000-09-30
Disbursed Amount:
$21,663.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$24,071.00
Total Cost:
$26,744.00
$24,071.00
Discount Percent:
90
90
Requested Amount:
$24,069.60
$21,663.90