Billed Entity:
132882
FRN:
258316
Funding Year:
1999
470#:
318660000231343
471#:
148123
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Facilities and Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,839.89
Last Date of Service:
2000-04-05
Disbursed Amount:
$11,045.64
Payment Mode:
SPI
Remaining:
$4,794.25
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,084.20
Total Cost:
$19,202.00
$19,084.20
Discount Percent:
83
83
Requested Amount:
$15,937.66
$15,839.89