Billed Entity:
129871
FRN:
995854
Funding Year:
2003
470#:
618700000430033
471#:
364720
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):
 
Committed Amount:
$111,398.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,398.85
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:
$267,905.00
$123,776.50
One Time Ineligible Cost:
$0.00
$123,776.50
Total Cost:
$267,905.00
$123,776.50
Discount Percent:
90
90
Requested Amount:
$241,114.50
$111,398.85