Billed Entity:
131553
FRN:
182197
Funding Year:
1999
470#:
205930000156544
471#:
124919
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 service of the five year lease as that portion is outside of the current funding funding year.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-20
Committed Amount:
$63,864.14
Last Date of Service:
2000-09-30
Disbursed Amount:
$38,028.20
Payment Mode:
SPI
Remaining:
$25,835.94
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
$70,960.15
Total Cost:
$185,786.55
$70,960.15
Discount Percent:
90
90
Requested Amount:
$167,207.90
$63,864.14