Billed Entity:
141566
FRN:
937729
Funding Year:
2003
470#:
876240000422298
471#:
348268
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,325.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$25,085.88
Payment Mode:
SPI
Remaining:
$1,239.12
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,459.00
$2,458.99
Ineligible Monthly Cost:
$0.00
$21.50
Months of Service:
12
12
Annual Recurring Charges:
$29,508.00
$29,249.88
One Time Cost:
$0.00
$0.12
One Time Ineligible Cost:
$0.00
$0.12
Total Cost:
$29,508.00
$29,250.00
Discount Percent:
90
90
Requested Amount:
$26,557.20
$26,325.00