Billed Entity:
135748
FRN:
366175
Funding Year:
2000
470#:
375410000186705
471#:
180169
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,863.75
Last Date of Service:
2004-12-31
Disbursed Amount:
$16,863.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$36,000.00
$19,383.62
One Time Ineligible Cost:
$0.00
$19,383.62
Total Cost:
$36,000.00
$19,383.62
Discount Percent:
90
87
Requested Amount:
$32,400.00
$16,863.75