Billed Entity:
131553
FRN:
179599
Funding Year:
1999
470#:
531290000156102
471#:
123613
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove four years of the lease as that portion falls outside of the current funding year.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-20
Committed Amount:
$66,002.81
Last Date of Service:
2000-09-30
Disbursed Amount:
$40,166.88
Payment Mode:
SPI
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
$73,336.46
Total Cost:
$188,162.86
$73,336.46
Discount Percent:
90
90
Requested Amount:
$169,346.57
$66,002.81