Billed Entity:
194335
FRN:
594022
Funding Year:
2001
470#:
622600000312396
471#:
245495
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):
2001-10-24
Committed Amount:
$10,314.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,314.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$11,481.00
$11,461.00
One Time Ineligible Cost:
$0.00
$11,461.00
Total Cost:
$11,481.00
$11,461.00
Discount Percent:
90
90
Requested Amount:
$10,332.90
$10,314.90