Billed Entity:
143689
FRN:
824365
Funding Year:
2002
470#:
579340000376367
471#:
313222
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
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):
2004-02-02
Committed Amount:
$135,000.00
Last Date of Service:
2006-01-01
Disbursed Amount:
$135,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$1,334,875.99
$150,000.00
One Time Ineligible Cost:
$2,850.00
$150,000.00
Total Cost:
$1,332,025.99
$150,000.00
Discount Percent:
90
90
Requested Amount:
$1,198,823.39
$135,000.00