Billed Entity:
128077
FRN:
951302
Funding Year:
2003
470#:
554070000325859
471#:
353322
SPIN:
143005302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The shared discount was corrected. The estimated one-time 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:
$44,507.39
Last Date of Service:
2005-01-12
Disbursed Amount:
$44,507.34
Payment Mode:
SPI
Remaining:
$0.05
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,772.08
$57,801.80
One Time Ineligible Cost:
$0.00
$57,801.80
Total Cost:
$68,772.08
$57,801.80
Discount Percent:
78
77
Requested Amount:
$53,642.22
$44,507.39