Billed Entity:
122549
FRN:
473060
Funding Year:
2000
470#:
255170000279908
471#:
201749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
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:
$733,286.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$733,286.01
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,816,310.00
$1,816,310.00
One Time Ineligible Cost:
$0.00
$1,600,310.00
Total Cost:
$1,816,310.00
$1,600,310.00
Discount Percent:
90
90
Requested Amount:
$1,634,679.00
$1,440,279.00