Billed Entity:
127308
FRN:
602002
Funding Year:
2001
470#:
594160000303814
471#:
239842
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The estimated one-time 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:
$90,733.05
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,733.05
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:
$100,864.50
$100,814.50
One Time Ineligible Cost:
$0.00
$100,814.50
Total Cost:
$100,864.50
$100,814.50
Discount Percent:
90
90
Requested Amount:
$90,778.05
$90,733.05