Billed Entity:
98554
FRN:
969355
Funding Year:
2003
470#:
769370000415142
471#:
358931
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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):
2003-10-29
Committed Amount:
$48,195.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,500.00
Payment Mode:
SPI
Remaining:
$43,695.00
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:
$85,000.00
$53,550.00
One Time Ineligible Cost:
$0.00
$53,550.00
Total Cost:
$85,000.00
$53,550.00
Discount Percent:
90
90
Requested Amount:
$76,500.00
$48,195.00