Billed Entity:
143674
FRN:
509966
Funding Year:
2001
470#:
698060000305814
471#:
221612
SPIN:
143006103
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated one-time charge was changed to correct applicant error and the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$78,607.94
Last Date of Service:
2002-06-30
Disbursed Amount:
$78,607.94
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:
$125,054.65
$87,342.15
One Time Ineligible Cost:
$0.00
$87,342.15
Total Cost:
$125,054.65
$87,342.15
Discount Percent:
90
90
Requested Amount:
$112,549.19
$78,607.94