Billed Entity:
124849
FRN:
889149
Funding Year:
2002
470#:
185040000381663
471#:
329553
SPIN:
143019877
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant re. ineligible locations.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$539,994.26
Last Date of Service:
2004-09-30
Disbursed Amount:
$221,808.85
Payment Mode:
SPI
Remaining:
$318,185.41
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:
$636,870.30
$636,870.30
One Time Ineligible Cost:
$0.00
$627,900.30
Total Cost:
$636,870.30
$627,900.30
Discount Percent:
86
86
Requested Amount:
$547,708.46
$539,994.26