Billed Entity:
208260
FRN:
580944
Funding Year:
2001
470#:
583060000250485
471#:
225032
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
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):
 
Committed Amount:
$91,168.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,168.48
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:
$112,321.44
$101,298.31
One Time Ineligible Cost:
$0.00
$101,298.31
Total Cost:
$112,321.44
$101,298.31
Discount Percent:
90
90
Requested Amount:
$101,089.30
$91,168.48