FRN:
613711
Funding Year:
2001
470#:
774100000339021
471#:
250301
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
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):
2001-07-01
Committed Amount:
$24,053.98
Last Date of Service:
 
Disbursed Amount:
$19,440.00
Payment Mode:
BEAR
Remaining:
$4,613.98
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$2,400.00
$2,227.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$26,726.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$26,726.64
Discount Percent:
90
90
Requested Amount:
$25,920.00
$24,053.98