Billed Entity:
143729
FRN:
636468
Funding Year:
2001
470#:
164700000321370
471#:
255231
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated one-time 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:
$102,178.17
Last Date of Service:
2002-06-30
Disbursed Amount:
$96,877.41
Payment Mode:
SPI
Remaining:
$5,300.76
Last Date to Invoice:
2004-01-28

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:
$127,014.01
$113,531.30
One Time Ineligible Cost:
$0.00
$113,531.30
Total Cost:
$127,014.01
$113,531.30
Discount Percent:
90
90
Requested Amount:
$114,312.61
$102,178.17