Billed Entity:
126840
FRN:
1042703
Funding Year:
2003
470#:
251670000426404
471#:
369111
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly 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:
$21,170.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,170.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$84,642.27
$84,642.27
One Time Ineligible Cost:
$0.00
$26,463.30
Total Cost:
$84,642.27
$26,463.30
Discount Percent:
80
80
Requested Amount:
$67,713.82
$21,170.64