Billed Entity:
106804
FRN:
610067
Funding Year:
2001
470#:
655790000310276
471#:
241899
SPIN:
143004812
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):
2002-04-10
Committed Amount:
$18,402.27
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,570.13
Payment Mode:
SPI
Remaining:
$6,832.14
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:
$21,011.00
$20,446.97
One Time Ineligible Cost:
$0.00
$20,446.97
Total Cost:
$21,011.00
$20,446.97
Discount Percent:
90
90
Requested Amount:
$18,909.90
$18,402.27