Billed Entity:
143572
FRN:
117252
Funding Year:
1998
470#:
764160000039391
471#:
108122
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-02-22
Wave:
 
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: a performance bond and permits, ineligible products.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$171,570.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$171,570.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$199,500.00
Total Cost:
$254,700.00
$199,500.00
Discount Percent:
90
86
Requested Amount:
$229,230.00
$171,570.00