Billed Entity:
139223
FRN:
1272011
Funding Year:
2005
470#:
847800000445588
471#:
461700
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-08-23
Wave:
54
FCDL Comment:
MR1: The Form 471, Block 4 has been corrected based on the applicants request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$528,692.31
Last Date of Service:
2007-10-01
Disbursed Amount:
$528,692.31
Payment Mode:
SPI
Remaining:
$0.00
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:
$654,505.00
$654,505.00
One Time Ineligible Cost:
$0.00
$654,505.00
Total Cost:
$654,505.00
$654,505.00
Discount Percent:
83
90
Requested Amount:
$543,239.15
$589,054.50