Billed Entity:
137613
FRN:
1051458
Funding Year:
2003
470#:
112420000449624
471#:
381790
SPIN:
143004812
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):
2003-07-01
Committed Amount:
$134,598.67
Last Date of Service:
2004-06-30
Disbursed Amount:
$134,598.67
Payment Mode:
SPI
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:
$179,554.08
$149,554.08
One Time Ineligible Cost:
$0.00
$149,554.08
Total Cost:
$179,554.08
$149,554.08
Discount Percent:
90
90
Requested Amount:
$161,598.67
$134,598.67