Billed Entity:
128688
FRN:
1047024
Funding Year:
2003
470#:
810510000444133
471#:
380628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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):
2003-07-01
Committed Amount:
$172,235.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$159,308.10
Payment Mode:
SPI
Remaining:
$12,927.60
Last Date to Invoice:
2005-01-28

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:
$233,926.00
$191,373.00
One Time Ineligible Cost:
$10,500.00
$191,373.00
Total Cost:
$223,426.00
$191,373.00
Discount Percent:
90
90
Requested Amount:
$201,083.40
$172,235.70