Billed Entity:
143788
FRN:
722669
Funding Year:
2001
470#:
106050000313428
471#:
268026
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The 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:
$135,334.45
Last Date of Service:
2003-09-30
Disbursed Amount:
$135,334.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$163,495.00
$153,789.15
One Time Ineligible Cost:
$0.00
$153,789.15
Total Cost:
$163,495.00
$153,789.15
Discount Percent:
88
88
Requested Amount:
$143,875.60
$135,334.45