Billed Entity:
141759
FRN:
968103
Funding Year:
2003
470#:
595300000430396
471#:
358536
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
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):
2004-02-23
Committed Amount:
$2,709.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,709.00
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:
$121,537.00
$3,150.00
One Time Ineligible Cost:
$0.00
$3,150.00
Total Cost:
$121,537.00
$3,150.00
Discount Percent:
86
86
Requested Amount:
$104,521.82
$2,709.00