FRN:
1026228
Funding Year:
2003
470#:
471050000437406
471#:
374864
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly 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:
$23,010.26
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,765.24
Payment Mode:
SPI
Remaining:
$245.02
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:
$25,925.50
$25,566.96
One Time Ineligible Cost:
$0.00
$25,566.96
Total Cost:
$25,925.50
$25,566.96
Discount Percent:
90
90
Requested Amount:
$23,332.95
$23,010.26