Billed Entity:
143778
FRN:
773282
Funding Year:
2002
470#:
965320000398071
471#:
301182
SPIN:
143005607
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):
2002-07-07
Service Start Date (486):
2002-07-07
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$3,787,558.08
$3,628,792.68
One Time Ineligible Cost:
$0.00
$3,628,792.68
Total Cost:
$3,787,558.08
$3,628,792.68
Discount Percent:
90
90
Requested Amount:
$3,408,802.27
$3,265,913.41