Billed Entity:
127814
FRN:
840738
Funding Year:
2002
470#:
998300000247595
471#:
317467
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-27
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):
2002-07-01
Committed Amount:
$12,208.01
Last Date of Service:
2002-09-30
Disbursed Amount:
$10,350.90
Payment Mode:
BEAR
Remaining:
$1,857.11
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,826.00
$13,564.46
One Time Ineligible Cost:
$0.00
$13,564.46
Total Cost:
$13,826.00
$13,564.46
Discount Percent:
90
90
Requested Amount:
$12,443.40
$12,208.01