Billed Entity:
139288
FRN:
1176832
Funding Year:
2004
470#:
216190000477704
471#:
424177
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time charge was reduced per applicants request & to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$437.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$437.08
Last Date to Invoice:
2006-01-30

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:
$852.00
$485.64
One Time Ineligible Cost:
$0.00
$485.64
Total Cost:
$852.00
$485.64
Discount Percent:
90
90
Requested Amount:
$766.80
$437.08