Billed Entity:
144043
FRN:
865520
Funding Year:
2002
470#:
320280000405946
471#:
323890
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):
2003-06-18
Committed Amount:
$22,117.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$22,117.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$28,000.00
$24,575.00
One Time Ineligible Cost:
$0.00
$24,575.00
Total Cost:
$28,000.00
$24,575.00
Discount Percent:
90
90
Requested Amount:
$25,200.00
$22,117.50