Billed Entity:
128764
FRN:
804947
Funding Year:
2002
470#:
390430000034972
471#:
309324
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-01
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,667.86
Payment Mode:
SPI
Remaining:
$-12,667.86
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:
$16,000.00
$15,430.00
One Time Ineligible Cost:
$0.00
$15,430.00
Total Cost:
$16,000.00
$15,430.00
Discount Percent:
90
90
Requested Amount:
$14,400.00
$13,887.00