Billed Entity:
127568
FRN:
459288
Funding Year:
2000
470#:
998300000247595
471#:
207242
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Port Wan.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$568,313.30
Last Date of Service:
2002-09-30
Disbursed Amount:
$568,313.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-09-19

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:
$704,171.00
$704,171.00
One Time Ineligible Cost:
$0.00
$693,065.00
Total Cost:
$704,171.00
$693,065.00
Discount Percent:
82
82
Requested Amount:
$577,420.22
$568,313.30