Billed Entity:
140887
FRN:
1306437
Funding Year:
2005
470#:
182780000521358
471#:
473843
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
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):
2006-12-29
Committed Amount:
$369,495.37
Last Date of Service:
2007-12-29
Disbursed Amount:
$256,262.13
Payment Mode:
SPI
Remaining:
$113,233.24
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:
$457,627.76
$456,167.12
One Time Ineligible Cost:
$0.00
$456,167.12
Total Cost:
$457,627.76
$456,167.12
Discount Percent:
81
81
Requested Amount:
$370,678.49
$369,495.37