Billed Entity:
141544
FRN:
747907
Funding Year:
2002
470#:
155390000365205
471#:
289173
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the trade-in allowance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-13
Committed Amount:
$106,053.94
Last Date of Service:
2003-06-30
Disbursed Amount:
$106,053.94
Payment Mode:
SPI
Remaining:
$0.00
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:
$130,394.00
$130,394.00
One Time Ineligible Cost:
$0.00
$117,837.71
Total Cost:
$130,394.00
$117,837.71
Discount Percent:
90
90
Requested Amount:
$117,354.60
$106,053.94