Billed Entity:
123856
FRN:
696163
Funding Year:
2001
470#:
823720000311573
471#:
266031
SPIN:
143021235
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,050.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$27,050.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$42,360.00
$42,360.00
One Time Ineligible Cost:
$12,000.00
$30,056.00
Total Cost:
$30,360.00
$30,056.00
Discount Percent:
90
90
Requested Amount:
$27,324.00
$27,050.40