Billed Entity:
143528
FRN:
344739
Funding Year:
2000
470#:
629990000253171
471#:
161814
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated one time and/or monthly 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:
$169,673.55
Last Date of Service:
2001-09-30
Disbursed Amount:
$169,673.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-06-03

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:
$190,526.17
$188,526.17
One Time Ineligible Cost:
$0.00
$188,526.17
Total Cost:
$190,526.17
$188,526.17
Discount Percent:
90
90
Requested Amount:
$171,473.55
$169,673.55