Billed Entity:
143495
FRN:
1052633
Funding Year:
2003
470#:
239440000433837
471#:
381846
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The estimated one-time and/or monthly 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:
$180,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,000.00
Last Date to Invoice:
2006-01-28

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:
$1,273,234.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$1,273,234.00
$200,000.00
Discount Percent:
90
90
Requested Amount:
$1,145,910.60
$180,000.00