Billed Entity:
131074
FRN:
970935
Funding Year:
2003
470#:
489350000419263
471#:
338095
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
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:
$2,746.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,746.40
Last Date to Invoice:
2006-01-28

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:
$4,388.68
$3,433.00
One Time Ineligible Cost:
$0.00
$3,433.00
Total Cost:
$4,388.68
$3,433.00
Discount Percent:
80
80
Requested Amount:
$3,510.94
$2,746.40