Billed Entity:
140311
FRN:
719175
Funding Year:
2000
470#:
229160000294463
471#:
235868
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity of Admin Bldg.
Service Start Date (471):
2000-12-06
Service Start Date (486):
2002-04-01
Committed Amount:
$305,925.20
Last Date of Service:
2002-09-30
Disbursed Amount:
$305,925.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$387,199.92
$376,648.34
One Time Ineligible Cost:
$0.00
$376,648.34
Total Cost:
$387,199.92
$376,648.34
Discount Percent:
83
83
Requested Amount:
$321,375.93
$312,618.12