Billed Entity:
149096
FRN:
704804
Funding Year:
2001
470#:
950240000323641
471#:
265723
SPIN:
143004395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-13
Committed Amount:
$37,713.75
Last Date of Service:
2002-06-30
Disbursed Amount:
$37,713.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,497.00
$7,062.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,964.00
$84,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,964.00
$84,750.00
Discount Percent:
89
89
Requested Amount:
$101,427.96
$75,427.50