Billed Entity:
135535
FRN:
1052701
Funding Year:
2003
470#:
366360000420840
471#:
382131
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. The dollars requested were reduced to remove: the ineligible portion of request for Radius.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,550.03
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,901.16
Payment Mode:
SPI
Remaining:
$3,648.87
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:
$29,122.02
$21,722.26
One Time Ineligible Cost:
$0.00
$21,722.26
Total Cost:
$29,122.02
$21,722.26
Discount Percent:
90
90
Requested Amount:
$26,209.82
$19,550.03