Billed Entity:
200233
FRN:
186674
Funding Year:
1999
470#:
641540000216641
471#:
126368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-02
Wave:
20
FCDL Comment:
The SPIN was changed, per applicant request, state master contract, and E.Wolfhagen approval.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,545,029.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,498,146.02
Payment Mode:
NOT SET
Remaining:
$46,883.48
Last Date to Invoice:
2002-01-28

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
$2,207,185.00
Total Cost:
$2,207,185.00
$2,207,185.00
Discount Percent:
70
70
Requested Amount:
$1,545,029.50
$1,545,029.50