Billed Entity:
128645
FRN:
1349960
Funding Year:
2005
470#:
887590000498718
471#:
486547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,318,673.60
Last Date of Service:
2008-09-30
Disbursed Amount:
$2,669,638.40
Payment Mode:
SPI
Remaining:
$649,035.20
Last Date to Invoice:
2012-01-30

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:
$3,849,380.00
$3,771,220.00
One Time Ineligible Cost:
$0.00
$3,771,220.00
Total Cost:
$3,849,380.00
$3,771,220.00
Discount Percent:
88
88
Requested Amount:
$3,387,454.40
$3,318,673.60