Billed Entity:
208124
FRN:
348184
Funding Year:
2000
470#:
338710000253919
471#:
174253
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The estimated one time 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:
$63,565.66
Last Date of Service:
2001-06-30
Disbursed Amount:
$41,713.22
Payment Mode:
SPI
Remaining:
$21,852.44
Last Date to Invoice:
2002-03-21

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:
$80,099.28
$77,519.10
One Time Ineligible Cost:
$0.00
$77,519.10
Total Cost:
$80,099.28
$77,519.10
Discount Percent:
82
82
Requested Amount:
$65,681.41
$63,565.66