Billed Entity:
140393
FRN:
404942
Funding Year:
2000
470#:
524110000250874
471#:
190936
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The shared discount was corrected. The estimated one time and/or monthly 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:
$92,608.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$92,608.25
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:
$109,268.88
$108,950.88
One Time Ineligible Cost:
$0.00
$108,950.88
Total Cost:
$109,268.88
$108,950.88
Discount Percent:
90
85
Requested Amount:
$98,341.99
$92,608.25