Billed Entity:
124059
FRN:
891170
Funding Year:
2002
470#:
418690000399174
471#:
330047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
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:
$15,639.53
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,639.53
Last Date to Invoice:
2005-01-28

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:
$17,500.00
$17,377.26
One Time Ineligible Cost:
$0.00
$17,377.26
Total Cost:
$17,500.00
$17,377.26
Discount Percent:
90
90
Requested Amount:
$15,750.00
$15,639.53