Billed Entity:
141295
FRN:
1288775
Funding Year:
2005
470#:
498480000526102
471#:
459785
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):
2005-07-01
Committed Amount:
$163,659.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,643.16
Payment Mode:
BEAR
Remaining:
$146,016.68
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:
$223,071.50
$204,574.80
One Time Ineligible Cost:
$0.00
$204,574.80
Total Cost:
$223,071.50
$204,574.80
Discount Percent:
80
80
Requested Amount:
$178,457.20
$163,659.84