Billed Entity:
143587
FRN:
676684
Funding Year:
2001
470#:
890500000305844
471#:
267440
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
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:
$91,894.90
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,894.90
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,097.66
$102,105.44
One Time Ineligible Cost:
$0.00
$102,105.44
Total Cost:
$128,097.66
$102,105.44
Discount Percent:
90
90
Requested Amount:
$115,287.89
$91,894.90