Billed Entity:
145409
FRN:
886787
Funding Year:
2002
470#:
391720000391351
471#:
328953
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$7,122.79
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,122.79
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:
$8,539.43
$7,914.21
One Time Ineligible Cost:
$0.00
$7,914.21
Total Cost:
$8,539.43
$7,914.21
Discount Percent:
90
90
Requested Amount:
$7,685.49
$7,122.79