Billed Entity:
123703
FRN:
1193727
Funding Year:
2004
470#:
945830000469920
471#:
430088
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$746,894.08
Last Date of Service:
2006-09-30
Disbursed Amount:
$689,435.34
Payment Mode:
SPI
Remaining:
$57,458.74
Last Date to Invoice:
2007-01-28

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:
$952,671.00
$889,159.62
One Time Ineligible Cost:
$0.00
$889,159.62
Total Cost:
$952,671.00
$889,159.62
Discount Percent:
84
84
Requested Amount:
$800,243.64
$746,894.08