Billed Entity:
128534
FRN:
996073
Funding Year:
2003
470#:
244830000109055
471#:
366330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
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:
$5,544.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$5,227.20
Payment Mode:
SPI
Remaining:
$316.80
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:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$6,300.00
Total Cost:
$8,400.00
$6,300.00
Discount Percent:
88
88
Requested Amount:
$7,392.00
$5,544.00