Billed Entity:
123321
FRN:
843882
Funding Year:
2002
470#:
567710000283373
471#:
297177
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-02
Committed Amount:
$72,000.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$63,000.00
Payment Mode:
SPI
Remaining:
$9,000.00
Last Date to Invoice:
2004-01-28

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:
$143,000.00
$80,000.00
One Time Ineligible Cost:
$0.00
$80,000.00
Total Cost:
$143,000.00
$80,000.00
Discount Percent:
90
90
Requested Amount:
$128,700.00
$72,000.00