Billed Entity:
127271
FRN:
793447
Funding Year:
2002
470#:
543980000371850
471#:
306557
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$240,689.51
Last Date of Service:
2003-12-30
Disbursed Amount:
$240,689.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$272,164.80
$271,030.08
One Time Ineligible Cost:
$0.00
$271,030.08
Total Cost:
$272,164.80
$271,030.08
Discount Percent:
90
90
Requested Amount:
$244,948.32
$243,927.07