Billed Entity:
129650
FRN:
1012730
Funding Year:
2003
470#:
168200000432185
471#:
371138
SPIN:
143004501
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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:
$766.39
Last Date of Service:
2004-06-30
Disbursed Amount:
$359.20
Payment Mode:
BEAR
Remaining:
$407.19
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:
$1,000.00
$957.99
One Time Ineligible Cost:
$0.00
$957.99
Total Cost:
$1,000.00
$957.99
Discount Percent:
80
80
Requested Amount:
$800.00
$766.39