Billed Entity:
127145
FRN:
1007638
Funding Year:
2003
470#:
695490000253579
471#:
358495
SPIN:
143026516
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
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):
2004-02-23
Committed Amount:
$50,051.93
Last Date of Service:
2005-01-14
Disbursed Amount:
$50,051.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$56,700.00
$56,700.00
One Time Ineligible Cost:
$0.00
$55,613.25
Total Cost:
$56,700.00
$55,613.25
Discount Percent:
90
90
Requested Amount:
$51,030.00
$50,051.93