Billed Entity:
126932
FRN:
778664
Funding Year:
2002
470#:
336660000388755
471#:
302720
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,267.19
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,267.19
Payment Mode:
BEAR
Remaining:
$0.00
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:
$16,068.00
$10,206.41
One Time Ineligible Cost:
$0.00
$10,206.41
Total Cost:
$16,068.00
$10,206.41
Discount Percent:
81
81
Requested Amount:
$13,015.08
$8,267.19