Billed Entity:
112808
FRN:
780726
Funding Year:
2002
470#:
719590000374997
471#:
303390
SPIN:
143004634
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):
2002-07-01
Committed Amount:
$4,053.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,100.78
Payment Mode:
SPI
Remaining:
$1,952.82
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:
$6,312.00
$4,504.00
One Time Ineligible Cost:
$0.00
$4,504.00
Total Cost:
$6,312.00
$4,504.00
Discount Percent:
90
90
Requested Amount:
$5,680.80
$4,053.60