Billed Entity:
141625
FRN:
1112256
Funding Year:
2004
470#:
643080000472308
471#:
406093
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-12
Committed Amount:
$7,415,693.28
Last Date of Service:
2006-09-30
Disbursed Amount:
$7,319,010.34
Payment Mode:
SPI
Remaining:
$96,682.94
Last Date to Invoice:
2007-01-28

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:
$9,443,702.00
$8,523,785.38
One Time Ineligible Cost:
$0.00
$8,523,785.38
Total Cost:
$9,443,702.00
$8,523,785.38
Discount Percent:
87
87
Requested Amount:
$8,216,020.74
$7,415,693.28