Billed Entity:
143603
FRN:
482730
Funding Year:
1999
470#:
476970000227045
471#:
209901
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible spare parts, maintenance, tax and share of installation.
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-04-01
Committed Amount:
$156,851.49
Last Date of Service:
2002-03-30
Disbursed Amount:
$156,850.72
Payment Mode:
NOT SET
Remaining:
$0.77
Last Date to Invoice:
2003-01-28

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
$174,279.43
Total Cost:
$190,572.99
$174,279.43
Discount Percent:
90
90
Requested Amount:
$171,515.69
$156,851.49