Billed Entity:
143752
FRN:
999638
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:
$188,357.48
Last Date of Service:
2009-09-30
Disbursed Amount:
$10,642.04
Payment Mode:
SPI
Remaining:
$177,715.44
Last Date to Invoice:
2010-01-28

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:
$221,626.96
$212,926.96
One Time Ineligible Cost:
$0.00
$212,926.96
Total Cost:
$221,626.96
$212,926.96
Discount Percent:
90
90
Requested Amount:
$199,464.26
$191,634.26