Billed Entity:
143365
FRN:
1036383
Funding Year:
2003
470#:
242040000430947
471#:
377799
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected. 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):
2003-07-01
Committed Amount:
$409,506.24
Last Date of Service:
2009-09-30
Disbursed Amount:
$356,716.36
Payment Mode:
SPI
Remaining:
$52,789.88
Last Date to Invoice:
2009-01-28

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:
$577,828.00
$525,008.00
One Time Ineligible Cost:
$0.00
$525,008.00
Total Cost:
$577,828.00
$525,008.00
Discount Percent:
80
78
Requested Amount:
$462,262.40
$409,506.24