Billed Entity:
132882
FRN:
246284
Funding Year:
1999
470#:
318660000231343
471#:
148085
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Facilities and Maintenance.Category of service changed to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$412,453.99
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$412,453.99
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$496,932.52
Total Cost:
$500,000.00
$496,932.52
Discount Percent:
83
83
Requested Amount:
$415,000.00
$412,453.99