Billed Entity:
143485
FRN:
617631
Funding Year:
2001
470#:
641960000271464
471#:
231302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant, and reduced for ineligible interest on lease to purchase agreement.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$88,017.22
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,017.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,994.53
$9,095.97
Ineligible Monthly Cost:
$0.00
$567.17
Months of Service:
12
12
Annual Recurring Charges:
$119,934.36
$102,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,934.36
$102,345.60
Discount Percent:
86
86
Requested Amount:
$103,143.55
$88,017.22