Billed Entity:
125727
FRN:
397999
Funding Year:
2000
470#:
344410000001724
471#:
188957
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$130,322.14
Last Date of Service:
2001-06-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$130,322.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,583.33
$3,942.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,999.96
$47,305.56
One Time Cost:
$102,490.00
$102,490.00
One Time Ineligible Cost:
$0.00
$102,490.00
Total Cost:
$349,489.96
$149,795.56
Discount Percent:
87
87
Requested Amount:
$304,056.27
$130,322.14