Billed Entity:
143278
FRN:
866580
Funding Year:
2002
470#:
377730000396966
471#:
321544
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time and/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:
$169,731.01
Last Date of Service:
2003-06-30
Disbursed Amount:
$98,835.96
Payment Mode:
SPI
Remaining:
$70,895.05
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:
$238,273.54
$238,273.54
One Time Ineligible Cost:
$0.00
$235,873.54
Total Cost:
$241,873.54
$239,473.54
Discount Percent:
85
85
Requested Amount:
$205,592.51
$203,552.51