Billed Entity:
141657
FRN:
981813
Funding Year:
2003
470#:
133570000420212
471#:
362212
SPIN:
143030052
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:
$61,056.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,107.79
Payment Mode:
SPI
Remaining:
$59,949.19
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:
$100,000.00
$67,841.09
One Time Ineligible Cost:
$0.00
$67,841.09
Total Cost:
$100,000.00
$67,841.09
Discount Percent:
90
90
Requested Amount:
$90,000.00
$61,056.98