Billed Entity:
132882
FRN:
273447
Funding Year:
1999
470#:
318660000231343
471#:
148126
SPIN:
143004566
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Facilities and Maintenance. Category of service changed to Internal Connections.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$82,490.81
Last Date of Service:
2000-06-30
Disbursed Amount:
$82,490.81
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:
$99,999.96
$99,386.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,333.33
$99,386.52
Discount Percent:
83
83
Requested Amount:
$89,916.66
$82,490.81