Billed Entity:
143278
FRN:
864024
Funding Year:
2002
470#:
377730000396966
471#:
321544
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible lab cart.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,824.62
Last Date of Service:
2004-09-30
Disbursed Amount:
$21,369.92
Payment Mode:
SPI
Remaining:
$16,454.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$53,427.36
$42,327.36
One Time Ineligible Cost:
$0.00
$42,327.36
Total Cost:
$57,027.36
$45,927.36
Discount Percent:
90
90
Requested Amount:
$51,324.62
$41,334.62