Billed Entity:
123677
FRN:
254427
Funding Year:
1999
470#:
283420000168714
471#:
150488
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
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):
1999-07-01
Committed Amount:
$90,720.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$90,720.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$372,000.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$162,000.00
Total Cost:
$162,000.00
$162,000.00
Discount Percent:
56
56
Requested Amount:
$90,720.00
$90,720.00