Billed Entity:
127510
FRN:
568434
Funding Year:
2001
470#:
229800000296952
471#:
239323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,613.65
Last Date of Service:
 
Disbursed Amount:
$18,613.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$21,402.00
$21,395.00
One Time Ineligible Cost:
$0.00
$21,395.00
Total Cost:
$21,402.00
$21,395.00
Discount Percent:
87
87
Requested Amount:
$18,619.74
$18,613.65