Billed Entity:
123607
FRN:
439756
Funding Year:
2000
470#:
681260000270972
471#:
200405
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The estimated one time and/or monthly 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:
$815,397.46
Last Date of Service:
2001-12-30
Disbursed Amount:
$802,225.46
Payment Mode:
NOT SET
Remaining:
$13,172.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$950,631.00
$916,176.92
One Time Ineligible Cost:
$0.00
$916,176.92
Total Cost:
$950,631.00
$916,176.92
Discount Percent:
89
89
Requested Amount:
$846,061.59
$815,397.46