Billed Entity:
106854
FRN:
611839
Funding Year:
2001
470#:
128840000310307
471#:
249616
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):
2002-02-12
Committed Amount:
$49,085.18
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,150.22
Payment Mode:
SPI
Remaining:
$40,934.96
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:
$55,909.00
$54,539.09
One Time Ineligible Cost:
$0.00
$54,539.09
Total Cost:
$55,909.00
$54,539.09
Discount Percent:
90
90
Requested Amount:
$50,318.10
$49,085.18