Billed Entity:
143927
FRN:
510676
Funding Year:
2001
470#:
114190000311038
471#:
220466
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-01
Committed Amount:
$7,661.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,661.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$709.40
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,512.80
$0.00
One Time Cost:
$8,512.78
$8,512.78
One Time Ineligible Cost:
$0.00
$8,512.78
Total Cost:
$17,025.58
$8,512.78
Discount Percent:
90
90
Requested Amount:
$15,323.02
$7,661.50