Billed Entity:
123977
FRN:
537681
Funding Year:
2001
470#:
315980000318691
471#:
230544
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,078.70
Payment Mode:
SPI
Remaining:
$-14,078.70
Last Date to Invoice:
2003-01-28

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:
$15,692.00
$15,643.00
One Time Ineligible Cost:
$0.00
$15,643.00
Total Cost:
$15,692.00
$15,643.00
Discount Percent:
90
90
Requested Amount:
$14,122.80
$14,078.70