Billed Entity:
44261
FRN:
417603
Funding Year:
2000
470#:
375890000113642
471#:
194539
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was change to reflect documentation provided by applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,764.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$37,323.00
Payment Mode:
SPI
Remaining:
$441.90
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:
$48,210.00
$41,961.00
One Time Ineligible Cost:
$0.00
$41,961.00
Total Cost:
$48,210.00
$41,961.00
Discount Percent:
90
90
Requested Amount:
$43,389.00
$37,764.90