Billed Entity:
128656
FRN:
1158906
Funding Year:
2004
470#:
244830000109055
471#:
420509
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,058.40
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,058.40
Last Date to Invoice:
2007-01-28

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:
$1,276.00
$1,176.00
One Time Ineligible Cost:
$0.00
$1,176.00
Total Cost:
$1,276.00
$1,176.00
Discount Percent:
90
90
Requested Amount:
$1,148.40
$1,058.40