Billed Entity:
131553
FRN:
179168
Funding Year:
1999
470#:
868580000156668
471#:
123584
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible funding years 2001-2003.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-20
Committed Amount:
$55,710.52
Last Date of Service:
2000-09-30
Disbursed Amount:
$29,874.59
Payment Mode:
NOT SET
Remaining:
$25,835.93
Last Date to Invoice:
2001-10-01

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
$61,900.58
Total Cost:
$176,626.98
$61,900.58
Discount Percent:
90
90
Requested Amount:
$158,964.28
$55,710.52