Billed Entity:
128144
FRN:
998863
Funding Year:
2003
470#:
556560000432484
471#:
367026
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
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):
2004-04-26
Committed Amount:
$53,300.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$53,300.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$68,000.00
$67,600.00
One Time Ineligible Cost:
$2,600.00
$65,000.00
Total Cost:
$65,400.00
$65,000.00
Discount Percent:
82
82
Requested Amount:
$53,628.00
$53,300.00