Billed Entity:
143472
FRN:
659397
Funding Year:
2001
470#:
147260000329153
471#:
259215
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated one-time 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:
$189,914.22
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$189,914.22
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$218,120.65
$211,015.80
One Time Ineligible Cost:
$0.00
$211,015.80
Total Cost:
$218,120.65
$211,015.80
Discount Percent:
90
90
Requested Amount:
$196,308.59
$189,914.22