Billed Entity:
62992
FRN:
991707
Funding Year:
2003
470#:
811080000420753
471#:
365153
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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):
2003-07-04
Committed Amount:
$1,849.60
Last Date of Service:
2004-07-30
Disbursed Amount:
$1,441.00
Payment Mode:
BEAR
Remaining:
$408.60
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$193.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$0.00
One Time Cost:
$0.00
$2,312.00
One Time Ineligible Cost:
$0.00
$2,312.00
Total Cost:
$2,316.00
$2,312.00
Discount Percent:
80
80
Requested Amount:
$1,852.80
$1,849.60