Billed Entity:
127632
FRN:
186096
Funding Year:
1999
470#:
335990000212824
471#:
126178
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-02
Wave:
20
FCDL Comment:
The funds requested were reduced to reflect documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$291,739.71
Last Date of Service:
2000-09-30
Disbursed Amount:
$88,196.14
Payment Mode:
NOT SET
Remaining:
$203,543.57
Last Date to Invoice:
2003-04-21

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
$410,901.00
Total Cost:
$807,913.00
$410,901.00
Discount Percent:
71
71
Requested Amount:
$573,618.23
$291,739.71