Billed Entity:
141074
FRN:
987767
Funding Year:
2003
470#:
780360000417065
471#:
364023
SPIN:
143029766
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):
 
Committed Amount:
$3,174.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,174.04
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:
$4,237.00
$4,232.05
One Time Ineligible Cost:
$0.00
$4,232.05
Total Cost:
$4,237.00
$4,232.05
Discount Percent:
75
75
Requested Amount:
$3,177.75
$3,174.04