Billed Entity:
128759
FRN:
1033154
Funding Year:
2003
470#:
252250000129661
471#:
376858
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
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:
$217.35
Last Date of Service:
2004-06-30
Disbursed Amount:
$206.15
Payment Mode:
SPI
Remaining:
$11.20
Last Date to Invoice:
2005-01-28

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:
$551.40
$241.50
One Time Ineligible Cost:
$0.00
$241.50
Total Cost:
$551.40
$241.50
Discount Percent:
90
90
Requested Amount:
$496.26
$217.35