Billed Entity:
129478
FRN:
416573
Funding Year:
2000
470#:
183020000278205
471#:
194087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The estimated one time 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:
$70,542.96
Last Date of Service:
2006-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,542.96
Last Date to Invoice:
2002-03-07

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:
$90,000.00
$86,028.00
One Time Ineligible Cost:
$0.00
$86,028.00
Total Cost:
$90,000.00
$86,028.00
Discount Percent:
82
82
Requested Amount:
$73,800.00
$70,542.96