Billed Entity:
122770
FRN:
336747
Funding Year:
2000
470#:
792560000247218
471#:
170751
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$216,372.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$216,372.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$250,271.37
$240,413.61
One Time Ineligible Cost:
$0.00
$240,413.61
Total Cost:
$250,271.37
$240,413.61
Discount Percent:
90
90
Requested Amount:
$225,244.23
$216,372.25