Billed Entity:
125727
FRN:
301357
Funding Year:
1999
470#:
197450000220921
471#:
154718
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity Arc.
Service Start Date (471):
1999-06-01
Service Start Date (486):
 
Committed Amount:
$90,532.18
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,532.18
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,508.00
$8,477.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$95,582.94
Total Cost:
$104,440.58
$104,059.98
Discount Percent:
87
87
Requested Amount:
$90,863.30
$90,532.18