Billed Entity:
144869
FRN:
871042
Funding Year:
2002
470#:
862990000406141
471#:
319326
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared 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):
2002-07-01
Service Start Date (486):
2003-04-23
Committed Amount:
$46,148.04
Last Date of Service:
2003-12-31
Disbursed Amount:
$46,148.04
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$56,687.47
$53,043.72
One Time Ineligible Cost:
$0.00
$53,043.72
Total Cost:
$56,687.47
$53,043.72
Discount Percent:
90
87
Requested Amount:
$51,018.72
$46,148.04