Billed Entity:
143318
FRN:
931679
Funding Year:
2003
470#:
525570000425152
471#:
345987
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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:
$86,967.00
Last Date of Service:
 
Disbursed Amount:
$35,695.75
Payment Mode:
SPI
Remaining:
$51,271.25
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:
$97,955.00
$96,630.00
One Time Ineligible Cost:
$0.00
$96,630.00
Total Cost:
$97,955.00
$96,630.00
Discount Percent:
90
90
Requested Amount:
$88,159.50
$86,967.00