Billed Entity:
144386
FRN:
869341
Funding Year:
2002
470#:
244410000395101
471#:
324711
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-24
Committed Amount:
$5,118.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,118.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$5,777.00
$5,687.38
One Time Ineligible Cost:
$0.00
$5,687.38
Total Cost:
$5,777.00
$5,687.38
Discount Percent:
90
90
Requested Amount:
$5,199.30
$5,118.64