Billed Entity:
70649
FRN:
186235
Funding Year:
1999
470#:
657900000187985
471#:
126326
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-14
Committed Amount:
$11,492.10
Last Date of Service:
2000-09-30
Disbursed Amount:
$11,492.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,768.96
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,769.00
Total Cost:
$25,537.96
$12,769.00
Discount Percent:
90
90
Requested Amount:
$22,984.16
$11,492.10