Billed Entity:
135749
FRN:
990772
Funding Year:
2003
470#:
715710000414220
471#:
364608
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:
$21,287.68
Last Date of Service:
2005-09-30
Disbursed Amount:
$18,426.40
Payment Mode:
BEAR
Remaining:
$2,861.28
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:
$239,765.00
$163,361.00
One Time Ineligible Cost:
$0.00
$163,361.00
Total Cost:
$239,765.00
$163,361.00
Discount Percent:
80
80
Requested Amount:
$191,812.00
$130,688.80