Billed Entity:
141553
FRN:
1344368
Funding Year:
2005
470#:
451400000524489
471#:
484561
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
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:
$1,974,224.23
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,974,224.23
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,253,253.14
$2,252,772.53
One Time Ineligible Cost:
$59,190.05
$2,193,582.48
Total Cost:
$2,194,063.09
$2,193,582.48
Discount Percent:
90
90
Requested Amount:
$1,974,656.78
$1,974,224.23