FRN:
426191
Funding Year:
2000
470#:
820610000284673
471#:
194715
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
The shared discount was corrected.Reduced due to documentation and further reduced for ineligible user of services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-08
Committed Amount:
$863,561.54
Last Date of Service:
2001-12-31
Disbursed Amount:
$863,561.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

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:
$1,045,082.70
$1,004,141.33
One Time Ineligible Cost:
$0.00
$1,004,141.33
Total Cost:
$1,045,082.70
$1,004,141.33
Discount Percent:
87
86
Requested Amount:
$909,221.95
$863,561.54