Billed Entity:
127145
FRN:
1007580
Funding Year:
2003
470#:
695490000253579
471#:
358495
SPIN:
143026516
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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):
 
Committed Amount:
$42,678.02
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,678.02
Last Date to Invoice:
2007-01-29

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:
$54,390.00
$54,390.00
One Time Ineligible Cost:
$0.00
$53,347.53
Total Cost:
$54,390.00
$53,347.53
Discount Percent:
80
80
Requested Amount:
$43,512.00
$42,678.02