Billed Entity:
34851
FRN:
919741
Funding Year:
2003
470#:
579270000387013
471#:
341357
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
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):
2003-07-01
Committed Amount:
$30,055.50
Last Date of Service:
2005-07-31
Disbursed Amount:
$25,277.65
Payment Mode:
BEAR
Remaining:
$4,777.85
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:
$80,000.00
$33,395.00
One Time Ineligible Cost:
$0.00
$33,395.00
Total Cost:
$80,000.00
$33,395.00
Discount Percent:
90
90
Requested Amount:
$72,000.00
$30,055.50