Billed Entity:
38833
FRN:
390055
Funding Year:
2000
470#:
137300000170692
471#:
186773
SPIN:
143007978
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: bond
Service Start Date (471):
2000-03-01
Service Start Date (486):
2000-07-01
Committed Amount:
$151,650.00
Last Date of Service:
2000-11-01
Disbursed Amount:
$151,650.00
Payment Mode:
NOT SET
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,000.00
$168,500.00
One Time Ineligible Cost:
$0.00
$168,500.00
Total Cost:
$171,000.00
$168,500.00
Discount Percent:
90
90
Requested Amount:
$153,900.00
$151,650.00