Billed Entity:
139634
FRN:
1022250
Funding Year:
2003
470#:
202340000447419
471#:
373742
SPIN:
143022706
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):
2004-06-30
Committed Amount:
$3,900.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,900.00
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:
$5,348.00
$5,200.00
One Time Ineligible Cost:
$0.00
$5,200.00
Total Cost:
$5,348.00
$5,200.00
Discount Percent:
75
75
Requested Amount:
$4,011.00
$3,900.00