Billed Entity:
141134
FRN:
999502
Funding Year:
2003
470#:
780900000425380
471#:
367209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
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:
$36,120.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$36,120.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,180.66
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,167.92
$0.00
One Time Cost:
$0.00
$50,167.92
One Time Ineligible Cost:
$0.00
$50,167.92
Total Cost:
$50,167.92
$50,167.92
Discount Percent:
72
72
Requested Amount:
$36,120.90
$36,120.90