Billed Entity:
145409
FRN:
886794
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 charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,073.13
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,073.13
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:
$3,684.34
$3,414.59
One Time Ineligible Cost:
$0.00
$3,414.59
Total Cost:
$3,684.34
$3,414.59
Discount Percent:
90
90
Requested Amount:
$3,315.91
$3,073.13