Billed Entity:
157744
FRN:
770874
Funding Year:
2002
470#:
861580000257028
471#:
289794
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The one-time 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:
$262,847.06
Last Date of Service:
2003-06-30
Disbursed Amount:
$100,995.93
Payment Mode:
SPI
Remaining:
$161,851.13
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:
$1,110,890.94
$292,052.29
One Time Ineligible Cost:
$0.00
$292,052.29
Total Cost:
$1,110,890.94
$292,052.29
Discount Percent:
90
90
Requested Amount:
$999,801.85
$262,847.06