Billed Entity:
13788
FRN:
646476
Funding Year:
2001
470#:
421410000327670
471#:
253955
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible three year warranty, allowed one year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,631.67
Last Date of Service:
2002-09-30
Disbursed Amount:
$9,631.67
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:
$34,805.58
$10,701.86
One Time Ineligible Cost:
$0.00
$10,701.86
Total Cost:
$34,805.58
$10,701.86
Discount Percent:
90
90
Requested Amount:
$31,325.02
$9,631.67