Billed Entity:
139237
FRN:
851737
Funding Year:
2002
470#:
951030000403133
471#:
319829
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-12
Committed Amount:
$27,569.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$24,983.98
Payment Mode:
SPI
Remaining:
$2,585.18
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:
$45,236.00
$45,236.00
One Time Ineligible Cost:
$0.00
$34,036.00
Total Cost:
$45,236.00
$34,036.00
Discount Percent:
82
81
Requested Amount:
$37,093.52
$27,569.16