Billed Entity:
127804
FRN:
294914
Funding Year:
1999
470#:
108120000224650
471#:
152562
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities and administrative buildings.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$45,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,000.00
Last Date to Invoice:
2004-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
60
60
Requested Amount:
$45,000.00
$45,000.00