Billed Entity:
143740
FRN:
621005
Funding Year:
2001
470#:
293740000335534
471#:
229953
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-15
Committed Amount:
$5,307.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,307.71
Last Date to Invoice:
2003-01-28

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:
$5,911.17
$5,897.45
One Time Ineligible Cost:
$0.00
$5,897.45
Total Cost:
$5,911.17
$5,897.45
Discount Percent:
90
90
Requested Amount:
$5,320.05
$5,307.71