Billed Entity:
143525
FRN:
769392
Funding Year:
2002
470#:
852840000373287
471#:
299982
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The one-time 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:
$953,748.86
Last Date of Service:
2005-01-28
Disbursed Amount:
$850,242.81
Payment Mode:
SPI
Remaining:
$103,506.05
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:
$2,166,700.30
$2,108,290.90
One Time Ineligible Cost:
$0.00
$2,108,290.90
Total Cost:
$2,166,700.30
$2,108,290.90
Discount Percent:
90
90
Requested Amount:
$1,950,030.27
$1,897,461.81