Billed Entity:
232459
FRN:
942054
Funding Year:
2003
470#:
362290000439561
471#:
349847
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):
2003-07-01
Committed Amount:
$3,546.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,546.00
Payment Mode:
BEAR
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:
$4,000.00
$3,940.00
One Time Ineligible Cost:
$0.00
$3,940.00
Total Cost:
$4,000.00
$3,940.00
Discount Percent:
90
90
Requested Amount:
$3,600.00
$3,546.00