Billed Entity:
141681
FRN:
881733
Funding Year:
2002
470#:
413820000369152
471#:
328022
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-12-18
Committed Amount:
$215,956.63
Last Date of Service:
2004-09-30
Disbursed Amount:
$215,956.62
Payment Mode:
NOT SET
Remaining:
$0.01
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:
$865,968.56
$242,647.90
One Time Ineligible Cost:
$0.00
$242,647.90
Total Cost:
$865,968.56
$242,647.90
Discount Percent:
89
89
Requested Amount:
$770,712.02
$215,956.63