Billed Entity:
127848
FRN:
671961
Funding Year:
2001
470#:
998300000247595
471#:
231753
SPIN:
143005890
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):
2001-10-20
Committed Amount:
$47,943.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$29,966.40
Payment Mode:
BEAR
Remaining:
$17,976.60
Last Date to Invoice:
2004-01-28

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:
$54,134.00
$53,270.00
One Time Ineligible Cost:
$0.00
$53,270.00
Total Cost:
$54,134.00
$53,270.00
Discount Percent:
90
90
Requested Amount:
$48,720.60
$47,943.00