Billed Entity:
11260
FRN:
599635
Funding Year:
2001
470#:
517250000335583
471#:
243455
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$22,000.00
$21,600.00
One Time Ineligible Cost:
$0.00
$21,600.00
Total Cost:
$22,000.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$19,800.00
$19,440.00