Billed Entity:
133558
FRN:
881488
Funding Year:
2002
470#:
917350000257408
471#:
327974
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$72,850.70
Last Date of Service:
2003-09-30
Disbursed Amount:
$38,041.09
Payment Mode:
SPI
Remaining:
$34,809.61
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,126.50
$1,116.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,518.00
$13,396.80
One Time Cost:
$117,979.45
$117,815.20
One Time Ineligible Cost:
$0.00
$117,815.20
Total Cost:
$131,497.45
$131,212.00
Discount Percent:
90
89
Requested Amount:
$118,347.71
$116,778.68