Billed Entity:
127199
FRN:
349426
Funding Year:
2000
470#:
511510000279084
471#:
171800
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation povided by the applicant
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$90,323.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$90,323.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$106,759.00
$106,759.00
One Time Ineligible Cost:
$0.00
$100,359.00
Total Cost:
$106,759.00
$100,359.00
Discount Percent:
90
90
Requested Amount:
$96,083.10
$90,323.10