Billed Entity:
127614
FRN:
1039413
Funding Year:
2003
470#:
756620000450341
471#:
365294
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
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:
$50,376.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,376.00
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$53,982.00
$53,467.00
One Time Ineligible Cost:
$0.00
$53,467.00
Total Cost:
$70,482.00
$69,967.00
Discount Percent:
72
72
Requested Amount:
$50,747.04
$50,376.24