Billed Entity:
126994
FRN:
926244
Funding Year:
2003
470#:
608620000311318
471#:
343918
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly 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:
$124,740.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$124,740.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,916.67
$11,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,000.04
$138,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,000.04
$138,600.00
Discount Percent:
90
90
Requested Amount:
$139,500.04
$124,740.00