Billed Entity:
143877
FRN:
362812
Funding Year:
2000
470#:
501270000270292
471#:
174615
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
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):
2000-10-01
Committed Amount:
$265,393.12
Last Date of Service:
2001-04-02
Disbursed Amount:
$107,150.78
Payment Mode:
SPI
Remaining:
$158,242.34
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$366,353.41
$312,227.20
One Time Ineligible Cost:
$0.00
$312,227.20
Total Cost:
$366,353.41
$312,227.20
Discount Percent:
85
85
Requested Amount:
$311,400.40
$265,393.12