FRN:
862280
Funding Year:
2002
470#:
642100000405223
471#:
323104
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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):
2002-10-08
Committed Amount:
$3,504.60
Last Date of Service:
2003-09-30
Disbursed Amount:
$3,505.00
Payment Mode:
SPI
Remaining:
$-0.40
Last Date to Invoice:
2004-01-28

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:
$75,000.00
$25,532.54
One Time Ineligible Cost:
$0.00
$25,532.54
Total Cost:
$75,000.00
$25,532.54
Discount Percent:
90
90
Requested Amount:
$67,500.00
$22,979.29