Billed Entity:
146121
FRN:
262047
Funding Year:
1999
470#:
530110000173032
471#:
151992
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$36,954.85
Last Date of Service:
2000-07-01
Disbursed Amount:
$36,954.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$61,591.41
Total Cost:
$615,951.41
$61,591.41
Discount Percent:
60
60
Requested Amount:
$369,570.85
$36,954.85