Billed Entity:
144178
FRN:
258120
Funding Year:
1999
470#:
579050000205741
471#:
151164
SPIN:
143018290
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-22
Committed Amount:
$36,228.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$786.89
Payment Mode:
SPI
Remaining:
$35,441.11
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:
$869,580.00
$72,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,465.00
$72,456.00
Discount Percent:
50
50
Requested Amount:
$36,232.50
$36,228.00