Billed Entity:
122684
FRN:
455760
Funding Year:
2000
470#:
460950000285280
471#:
203370
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
Category of service changed to Internal Connections.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:
$459,193.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$442,348.05
Payment Mode:
SPI
Remaining:
$16,845.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$45,019.00
$45,019.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,228.00
$540,228.00
One Time Cost:
$540,235.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080,463.00
$540,228.00
Discount Percent:
85
85
Requested Amount:
$918,393.55
$459,193.80