Billed Entity:
12570
FRN:
998415
Funding Year:
2003
470#:
141150000417084
471#:
366915
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,305.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$37,305.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$35,500.00
$34,250.00
One Time Ineligible Cost:
$0.00
$34,250.00
Total Cost:
$42,700.00
$41,450.00
Discount Percent:
90
90
Requested Amount:
$38,430.00
$37,305.00