Billed Entity:
10661
FRN:
1200518
Funding Year:
2004
470#:
145190000491343
471#:
416054
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,235.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,642.20
Payment Mode:
BEAR
Remaining:
$592.89
Last Date to Invoice:
2007-01-28

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:
$5,948.00
$5,816.77
One Time Ineligible Cost:
$0.00
$5,816.77
Total Cost:
$5,948.00
$5,816.77
Discount Percent:
90
90
Requested Amount:
$5,353.20
$5,235.09