Billed Entity:
141686
FRN:
371127
Funding Year:
2000
470#:
362880000278561
471#:
181494
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
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:
$452,197.80
Last Date of Service:
2001-09-30
Disbursed Amount:
$246,068.98
Payment Mode:
SPI
Remaining:
$206,128.82
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:
$514,299.00
$514,299.00
One Time Ineligible Cost:
$8,377.00
$502,442.00
Total Cost:
$505,922.00
$502,442.00
Discount Percent:
90
90
Requested Amount:
$455,329.80
$452,197.80