Billed Entity:
141653
FRN:
1010632
Funding Year:
2003
470#:
438620000446838
471#:
370441
SPIN:
143030052
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):
2003-07-01
Committed Amount:
$177,520.93
Last Date of Service:
2004-09-30
Disbursed Amount:
$177,520.93
Payment Mode:
SPI
Remaining:
$0.00
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:
$209,708.86
$197,245.48
One Time Ineligible Cost:
$0.00
$197,245.48
Total Cost:
$209,708.86
$197,245.48
Discount Percent:
90
90
Requested Amount:
$188,737.97
$177,520.93