Billed Entity:
143815
FRN:
869218
Funding Year:
2002
470#:
504980000399924
471#:
321121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant to correct error.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-22
Committed Amount:
$21,464.78
Last Date of Service:
2003-12-01
Disbursed Amount:
$21,464.78
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,384,976.00
$23,849.76
One Time Ineligible Cost:
$0.00
$23,849.76
Total Cost:
$2,384,976.00
$23,849.76
Discount Percent:
90
90
Requested Amount:
$2,146,478.40
$21,464.78