FRN:
627449
Funding Year:
2001
470#:
850500000329847
471#:
251133
SPIN:
143005607
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):
2001-07-01
Committed Amount:
$78,623.82
Last Date of Service:
2002-06-30
Disbursed Amount:
$57,041.47
Payment Mode:
BEAR
Remaining:
$21,582.35
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$620.00
$247.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$2,970.00
One Time Cost:
$163,800.00
$84,389.80
One Time Ineligible Cost:
$0.00
$84,389.80
Total Cost:
$171,240.00
$87,359.80
Discount Percent:
90
90
Requested Amount:
$154,116.00
$78,623.82