Billed Entity:
126840
FRN:
1042868
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:
$25,876.05
Last Date of Service:
2004-06-30
Disbursed Amount:
$25,876.04
Payment Mode:
SPI
Remaining:
$0.01
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:
$93,163.20
$93,163.20
One Time Ineligible Cost:
$0.00
$32,345.06
Total Cost:
$93,163.20
$32,345.06
Discount Percent:
80
80
Requested Amount:
$74,530.56
$25,876.05