Billed Entity:
140394
FRN:
857592
Funding Year:
2002
470#:
759230000407181
471#:
322068
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
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):
2002-07-01
Committed Amount:
$10,006.48
Last Date of Service:
2004-09-30
Disbursed Amount:
$8,895.11
Payment Mode:
SPI
Remaining:
$1,111.37
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:
$15,600.00
$12,056.00
One Time Ineligible Cost:
$0.00
$12,056.00
Total Cost:
$15,600.00
$12,056.00
Discount Percent:
83
83
Requested Amount:
$12,948.00
$10,006.48