Billed Entity:
123977
FRN:
638928
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:
2002-09-30
Disbursed Amount:
$73,187.82
Payment Mode:
SPI
Remaining:
$-73,187.82
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:
$82,500.00
$81,319.80
One Time Ineligible Cost:
$0.00
$81,319.80
Total Cost:
$82,500.00
$81,319.80
Discount Percent:
90
90
Requested Amount:
$74,250.00
$73,187.82