Billed Entity:
149096
FRN:
890820
Funding Year:
2002
470#:
163270000372099
471#:
329956
SPIN:
143004395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$62,974.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$54,446.40
Payment Mode:
SPI
Remaining:
$8,527.60
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$7,416.67
$7,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,000.04
$89,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,000.04
$89,000.04
Discount Percent:
90
90
Requested Amount:
$80,100.04
$80,100.04