FRN:
1027887
Funding Year:
2003
470#:
892480000432542
471#:
374720
SPIN:
143005214
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):
2006-02-06
Committed Amount:
$40,853.40
Last Date of Service:
2007-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,853.40
Last Date to Invoice:
2008-05-28

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:
$50,754.65
$50,754.65
One Time Ineligible Cost:
$0.00
$45,392.67
Total Cost:
$50,754.65
$45,392.67
Discount Percent:
90
90
Requested Amount:
$45,679.19
$40,853.40