Billed Entity:
209926
FRN:
631131
Funding Year:
2001
470#:
588980000310873
471#:
237517
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated one-time and/or 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:
$28,550.30
Last Date of Service:
2002-09-30
Disbursed Amount:
$28,550.30
Payment Mode:
SPI
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:
$35,058.00
$31,722.56
One Time Ineligible Cost:
$0.00
$31,722.56
Total Cost:
$35,058.00
$31,722.56
Discount Percent:
90
90
Requested Amount:
$31,552.20
$28,550.30