Billed Entity:
130451
FRN:
845113
Funding Year:
2002
470#:
172760000386988
471#:
289714
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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:
$4,222.80
Last Date of Service:
 
Disbursed Amount:
$1,710.03
Payment Mode:
SPI
Remaining:
$2,512.77
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:
$9,384.00
$4,692.00
One Time Ineligible Cost:
$0.00
$4,692.00
Total Cost:
$9,384.00
$4,692.00
Discount Percent:
90
90
Requested Amount:
$8,445.60
$4,222.80