Billed Entity:
70217
FRN:
189240
Funding Year:
1999
470#:
586590000189293
471#:
126429
SPIN:
143005125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-05-01
Service Start Date (486):
2000-04-05
Committed Amount:
$198,020.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$198,020.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$330,034.00
Total Cost:
$349,006.00
$330,034.00
Discount Percent:
60
60
Requested Amount:
$209,403.60
$198,020.40