Billed Entity:
61118
FRN:
814545
Funding Year:
2002
470#:
292200000368533
471#:
311781
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The estimated one Time charge was changed to reflect the documentation provided by the applicant. No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$17,630.17
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,630.17
Last Date to Invoice:
2009-01-28

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:
$19,844.42
$19,589.08
One Time Ineligible Cost:
$0.00
$19,589.08
Total Cost:
$19,844.42
$19,589.08
Discount Percent:
90
90
Requested Amount:
$17,859.98
$17,630.17