Billed Entity:
70649
FRN:
186237
Funding Year:
1999
470#:
657900000187985
471#:
126326
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The one time and monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove the ineligible product safe harbor software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-14
Committed Amount:
$13,820.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$13,820.40
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:
$16,950.96
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,356.00
Total Cost:
$33,901.96
$15,356.00
Discount Percent:
90
90
Requested Amount:
$30,511.76
$13,820.40