Billed Entity:
142931
FRN:
189992
Funding Year:
1999
470#:
817360000119628
471#:
127861
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of internal connections to warehouse and bus barn.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-10
Committed Amount:
$429,535.52
Last Date of Service:
2000-12-30
Disbursed Amount:
$429,535.52
Payment Mode:
BEAR
Remaining:
$0.00
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
$477,261.69
Total Cost:
$507,878.29
$477,261.69
Discount Percent:
90
90
Requested Amount:
$457,090.46
$429,535.52