Billed Entity:
143318
FRN:
791555
Funding Year:
2002
470#:
489290000390918
471#:
306297
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,000.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$43,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$100,010.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$100,010.00
$50,000.00
Discount Percent:
86
86
Requested Amount:
$86,008.60
$43,000.00