Billed Entity:
128168
FRN:
863956
Funding Year:
2002
470#:
812880000406717
471#:
322454
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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):
2003-06-29
Committed Amount:
$42,413.85
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$42,413.85
Last Date to Invoice:
2004-03-25

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:
$56,551.80
$56,551.80
One Time Ineligible Cost:
$0.00
$47,126.50
Total Cost:
$56,551.80
$47,126.50
Discount Percent:
90
90
Requested Amount:
$50,896.62
$42,413.85