Billed Entity:
143752
FRN:
1000061
Funding Year:
2003
470#:
534230000421280
471#:
367219
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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):
2004-05-20
Committed Amount:
$3,011.52
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,792.54
Payment Mode:
SPI
Remaining:
$218.98
Last Date to Invoice:
2008-01-29

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:
$5,369.67
$3,764.40
One Time Ineligible Cost:
$0.00
$3,764.40
Total Cost:
$5,369.67
$3,764.40
Discount Percent:
80
80
Requested Amount:
$4,295.74
$3,011.52