Billed Entity:
107458
FRN:
853444
Funding Year:
2002
470#:
517830000404712
471#:
321229
SPIN:
143004812
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):
2003-01-28
Committed Amount:
$19,966.51
Last Date of Service:
2003-09-30
Disbursed Amount:
$14,961.18
Payment Mode:
SPI
Remaining:
$5,005.33
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:
$24,250.00
$24,250.00
One Time Ineligible Cost:
$0.00
$22,185.01
Total Cost:
$24,250.00
$22,185.01
Discount Percent:
90
90
Requested Amount:
$21,825.00
$19,966.51