Billed Entity:
143228
FRN:
708575
Funding Year:
2001
470#:
304450000297991
471#:
266263
SPIN:
143005214
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,153.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,153.84
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:
$24,264.71
$6,837.60
One Time Ineligible Cost:
$0.00
$6,837.60
Total Cost:
$24,264.71
$6,837.60
Discount Percent:
90
90
Requested Amount:
$21,838.24
$6,153.84