Billed Entity:
136912
FRN:
850459
Funding Year:
2002
470#:
722520000403715
471#:
292178
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
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):
2002-07-01
Committed Amount:
$19,894.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,894.49
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:
$52,258.22
$23,405.28
One Time Ineligible Cost:
$0.00
$23,405.28
Total Cost:
$52,258.22
$23,405.28
Discount Percent:
85
85
Requested Amount:
$44,419.49
$19,894.49