Billed Entity:
125727
FRN:
851651
Funding Year:
2002
470#:
921110000372063
471#:
320677
SPIN:
143005214
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:
$80,987.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$60,265.40
Payment Mode:
SPI
Remaining:
$20,722.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,858.31
$7,498.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,299.72
$89,986.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,299.72
$89,986.44
Discount Percent:
90
90
Requested Amount:
$95,669.75
$80,987.80