Billed Entity:
124228
FRN:
1025343
Funding Year:
2003
470#:
987440000438872
471#:
374139
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
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:
$245,497.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$243,668.55
Payment Mode:
SPI
Remaining:
$1,828.95
Last Date to Invoice:
2007-01-29

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:
$372,973.60
$272,775.00
One Time Ineligible Cost:
$0.00
$272,775.00
Total Cost:
$372,973.60
$272,775.00
Discount Percent:
90
90
Requested Amount:
$335,676.24
$245,497.50