Billed Entity:
142123
FRN:
763903
Funding Year:
2002
470#:
489180000384326
471#:
294022
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$14,205.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,205.39
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,705.00
$1,461.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,460.00
$17,537.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,460.00
$17,537.52
Discount Percent:
81
81
Requested Amount:
$16,572.60
$14,205.39