Billed Entity:
143788
FRN:
992630
Funding Year:
2003
470#:
271190000414130
471#:
355433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the entities Barton, Juarez, and Roosevelt to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$174,605.87
Last Date of Service:
2004-06-30
Disbursed Amount:
$174,605.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,633.00
$16,167.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,596.00
$194,006.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,596.00
$194,006.52
Discount Percent:
90
90
Requested Amount:
$190,436.40
$174,605.87