Billed Entity:
127431
FRN:
559644
Funding Year:
2001
470#:
139860000322377
471#:
237563
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-10-17
Committed Amount:
$114,624.00
Last Date of Service:
2002-12-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$114,624.00
Last Date to Invoice:
2003-03-13

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:
$155,985.00
$127,360.00
One Time Ineligible Cost:
$0.00
$127,360.00
Total Cost:
$155,985.00
$127,360.00
Discount Percent:
90
90
Requested Amount:
$140,386.50
$114,624.00