Billed Entity:
143676
FRN:
731814
Funding Year:
2002
470#:
987740000369173
471#:
284877
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-30
Committed Amount:
$1,549,648.24
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,549,648.24
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,812,677.92
$1,801,916.93
One Time Ineligible Cost:
$0.00
$1,801,916.93
Total Cost:
$1,812,677.92
$1,801,916.93
Discount Percent:
90
90
Requested Amount:
$1,631,410.13
$1,621,725.24