Billed Entity:
144552
FRN:
397405
Funding Year:
2000
470#:
700460000285612
471#:
170481
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$35,311.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,311.10
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:
$79,100.06
$59,564.56
One Time Ineligible Cost:
$20,330.00
$39,234.56
Total Cost:
$58,770.06
$39,234.56
Discount Percent:
90
90
Requested Amount:
$52,893.05
$35,311.10