Billed Entity:
128645
FRN:
1333512
Funding Year:
2005
470#:
244830000109055
471#:
481768
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
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:
$633,759.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$614,005.65
Payment Mode:
SPI
Remaining:
$19,754.10
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:
$958,880.00
$704,177.50
One Time Ineligible Cost:
$0.00
$704,177.50
Total Cost:
$958,880.00
$704,177.50
Discount Percent:
90
90
Requested Amount:
$862,992.00
$633,759.75