Billed Entity:
123777
FRN:
477713
Funding Year:
1999
470#:
357470000127809
471#:
208850
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-01-11
Service Start Date (486):
2002-01-11
Committed Amount:
$67,270.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$67,270.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$168,175.00
Total Cost:
$225,000.00
$168,175.00
Discount Percent:
40
40
Requested Amount:
$90,000.00
$67,270.00