Billed Entity:
35280
FRN:
665571
Funding Year:
2001
470#:
365350000309196
471#:
265188
SPIN:
143011091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
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:
$9,640.80
Last Date of Service:
2003-02-16
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,640.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$916.67
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,000.04
$0.00
One Time Cost:
$0.00
$10,712.00
One Time Ineligible Cost:
$0.00
$10,712.00
Total Cost:
$11,000.04
$10,712.00
Discount Percent:
90
90
Requested Amount:
$9,900.04
$9,640.80