Billed Entity:
141312
FRN:
408186
Funding Year:
2000
470#:
675180000263335
471#:
191672
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-26
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Contingencies and electrical inspections.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,011,619.24
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,009,835.10
Payment Mode:
SPI
Remaining:
$1,784.14
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:
$1,475,246.00
$1,233,682.00
One Time Ineligible Cost:
$0.00
$1,233,682.00
Total Cost:
$1,475,246.00
$1,233,682.00
Discount Percent:
82
82
Requested Amount:
$1,209,701.72
$1,011,619.24