Billed Entity:
198939
FRN:
386349
Funding Year:
2000
470#:
376090000273296
471#:
185714
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-19
Committed Amount:
$241,080.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$241,080.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,995.00
$4,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,940.00
$59,940.00
One Time Cost:
$207,926.75
$207,926.75
One Time Ineligible Cost:
$0.00
$207,926.75
Total Cost:
$267,866.75
$267,866.75
Discount Percent:
90
90
Requested Amount:
$241,080.08
$241,080.08