Billed Entity:
141139
FRN:
512236
Funding Year:
2001
470#:
269760000296373
471#:
216227
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,160.22
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,160.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$48,086.72
$44,622.47
One Time Ineligible Cost:
$0.00
$44,622.47
Total Cost:
$48,086.72
$44,622.47
Discount Percent:
90
90
Requested Amount:
$43,278.05
$40,160.22