Billed Entity:
140123
FRN:
291622
Funding Year:
1999
470#:
872990000226121
471#:
152822
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant and the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$951,925.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$777,183.82
Payment Mode:
SPI
Remaining:
$174,741.76
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,322,118.86
Total Cost:
$1,475,748.86
$1,322,118.86
Discount Percent:
73
72
Requested Amount:
$1,077,296.67
$951,925.58