Billed Entity:
143587
FRN:
704593
Funding Year:
2001
470#:
749090000305847
471#:
267851
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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):
2001-12-10
Committed Amount:
$124,899.84
Last Date of Service:
2002-09-30
Disbursed Amount:
$124,899.84
Payment Mode:
SPI
Remaining:
$0.00
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:
$141,446.40
$138,777.60
One Time Ineligible Cost:
$0.00
$138,777.60
Total Cost:
$141,446.40
$138,777.60
Discount Percent:
90
90
Requested Amount:
$127,301.76
$124,899.84