Billed Entity:
123025
FRN:
95924
Funding Year:
1998
470#:
569140000089168
471#:
95541
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. The estimated one time was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-06-01
Committed Amount:
$260,295.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$259,298.88
Payment Mode:
SPI
Remaining:
$996.12
Last Date to Invoice:
2000-04-13

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
$371,850.00
Total Cost:
$418,884.00
$371,850.00
Discount Percent:
60
70
Requested Amount:
$251,330.40
$260,295.00