Billed Entity:
228353
FRN:
859684
Funding Year:
2002
470#:
602230000400627
471#:
302640
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time 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:
$16,024.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$16,024.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$32,925.00
$13,725.00
One Time Ineligible Cost:
$0.00
$13,725.00
Total Cost:
$37,005.00
$17,805.00
Discount Percent:
90
90
Requested Amount:
$33,304.50
$16,024.50