Billed Entity:
144630
FRN:
180950
Funding Year:
1999
470#:
309640000164013
471#:
124540
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, year two service.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$114,801.95
Last Date of Service:
2000-09-30
Disbursed Amount:
$38,381.36
Payment Mode:
NOT SET
Remaining:
$76,420.59
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$145,318.92
Total Cost:
$153,040.92
$145,318.92
Discount Percent:
79
79
Requested Amount:
$120,902.33
$114,801.95