Billed Entity:
143816
FRN:
887395
Funding Year:
2002
470#:
825890000372889
471#:
329092
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$6,338.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,338.92
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:
$30,842.27
$7,043.24
One Time Ineligible Cost:
$8,563.94
$7,043.24
Total Cost:
$22,278.33
$7,043.24
Discount Percent:
90
90
Requested Amount:
$20,050.50
$6,338.92