Billed Entity:
128144
FRN:
998860
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):
2004-09-12
Committed Amount:
$2,604.32
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,604.32
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$84.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$0.00
One Time Cost:
$3,176.00
$3,176.00
One Time Ineligible Cost:
$0.00
$3,176.00
Total Cost:
$4,184.00
$3,176.00
Discount Percent:
82
82
Requested Amount:
$3,430.88
$2,604.32