Billed Entity:
127145
FRN:
1021222
Funding Year:
2003
470#:
418510000099243
471#:
372962
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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):
2004-08-02
Committed Amount:
$118,449.23
Last Date of Service:
2004-09-30
Disbursed Amount:
$35,377.22
Payment Mode:
SPI
Remaining:
$83,072.01
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,102.83
$146,102.83
One Time Ineligible Cost:
$0.00
$131,610.25
Total Cost:
$146,102.83
$131,610.25
Discount Percent:
90
90
Requested Amount:
$131,492.55
$118,449.23