Billed Entity:
128645
FRN:
1319933
Funding Year:
2005
470#:
244830000109055
471#:
477950
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:
$330,330.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$330,330.00
Last Date to Invoice:
2008-01-28

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:
$502,775.00
$375,375.00
One Time Ineligible Cost:
$125,694.00
$375,375.00
Total Cost:
$377,081.00
$375,375.00
Discount Percent:
88
88
Requested Amount:
$331,831.28
$330,330.00