Billed Entity:
168122
FRN:
1037283
Funding Year:
2003
470#:
605010000445187
471#:
377856
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
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:
$1,350.00
Last Date of Service:
2003-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,350.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$1,800.00
$1,500.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,350.00