Billed Entity:
140213
FRN:
843069
Funding Year:
2002
470#:
727490000399909
471#:
318223
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated 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:
$4,998.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,998.76
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,971.76
$11,971.76
One Time Ineligible Cost:
$5,874.58
$5,554.18
Total Cost:
$6,097.18
$5,554.18
Discount Percent:
90
90
Requested Amount:
$5,487.46
$4,998.76