Billed Entity:
140448
FRN:
1271360
Funding Year:
2005
470#:
101200000507152
471#:
462260
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-06-14
Committed Amount:
$1,532,778.40
Last Date of Service:
2007-12-31
Disbursed Amount:
$1,130,469.84
Payment Mode:
SPI
Remaining:
$402,308.56
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:
$1,920,750.15
$1,918,473.00
One Time Ineligible Cost:
$0.00
$1,918,473.00
Total Cost:
$1,920,750.15
$1,918,473.00
Discount Percent:
80
80
Requested Amount:
$1,536,600.12
$1,534,778.40