Billed Entity:
141687
FRN:
854877
Funding Year:
2002
470#:
985200000398689
471#:
321498
SPIN:
143030052
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:
$255,003.48
Last Date of Service:
2003-09-30
Disbursed Amount:
$255,003.48
Payment Mode:
SPI
Remaining:
$0.00
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:
$283,487.20
$283,337.20
One Time Ineligible Cost:
$0.00
$283,337.20
Total Cost:
$283,487.20
$283,337.20
Discount Percent:
90
90
Requested Amount:
$255,138.48
$255,003.48