Billed Entity:
143659
FRN:
1010303
Funding Year:
2003
470#:
453740000422811
471#:
366621
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The estimated 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:
$3,854.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,854.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$380.85
$380.85
Ineligible Monthly Cost:
$0.00
$7.36
Months of Service:
12
12
Annual Recurring Charges:
$4,570.20
$4,481.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,570.20
$4,481.88
Discount Percent:
86
86
Requested Amount:
$3,930.37
$3,854.42