Billed Entity:
126556
FRN:
691323
Funding Year:
2001
470#:
209290000132572
471#:
266471
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$17,774.45
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,774.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,038.00
$1,722.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,456.00
$20,667.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,456.00
$20,667.96
Discount Percent:
86
86
Requested Amount:
$21,032.16
$17,774.45