Billed Entity:
140741
FRN:
952212
Funding Year:
2003
470#:
941430000413992
471#:
352486
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific 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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,465.70
Last Date of Service:
2004-01-14
Disbursed Amount:
$17,465.70
Payment Mode:
BEAR
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,020.00
$24,951.00
One Time Ineligible Cost:
$0.00
$24,951.00
Total Cost:
$26,020.00
$24,951.00
Discount Percent:
80
70
Requested Amount:
$20,816.00
$17,465.70