Billed Entity:
128978
FRN:
1030154
Funding Year:
2003
470#:
252250000129661
471#:
371169
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
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):
 
Committed Amount:
$6,995.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,995.42
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:
$23,711.60
$17,540.40
One Time Ineligible Cost:
$0.00
$17,540.40
Total Cost:
$23,711.60
$17,540.40
Discount Percent:
82
82
Requested Amount:
$19,443.51
$14,383.13