Billed Entity:
127308
FRN:
819203
Funding Year:
2002
470#:
661050000374805
471#:
312395
SPIN:
143025156
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
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):
 
Committed Amount:
$61,200.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,200.00
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:
$97,255.00
$68,000.00
One Time Ineligible Cost:
$0.00
$68,000.00
Total Cost:
$97,255.00
$68,000.00
Discount Percent:
90
90
Requested Amount:
$87,529.50
$61,200.00