Billed Entity:
134979
FRN:
931613
Funding Year:
2003
470#:
751960000432372
471#:
345979
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):
 
Committed Amount:
$608.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$608.34
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:
$809.43
$760.43
One Time Ineligible Cost:
$0.00
$760.43
Total Cost:
$809.43
$760.43
Discount Percent:
80
80
Requested Amount:
$647.54
$608.34