Billed Entity:
142118
FRN:
1033605
Funding Year:
2003
470#:
821090000445577
471#:
377101
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
During application review, you were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, and you were unable to do so.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$269,105.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$269,105.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$299,006.00
$299,006.00
One Time Ineligible Cost:
$0.00
$299,006.00
Total Cost:
$299,006.00
$299,006.00
Discount Percent:
90
90
Requested Amount:
$269,105.40
$269,105.40