Billed Entity:
61270
FRN:
192297
Funding Year:
1999
470#:
671490000211206
471#:
129116
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-04-15
Service Start Date (486):
1999-07-01
Committed Amount:
$150,759.60
Last Date of Service:
 
Disbursed Amount:
$150,759.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,235,855.96
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$376,899.00
Total Cost:
$1,117,928.00
$376,899.00
Discount Percent:
40
40
Requested Amount:
$447,171.20
$150,759.60