Billed Entity:
143257
FRN:
1174504
Funding Year:
2004
470#:
228090000465460
471#:
424766
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$852,896.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$32,779.21
Payment Mode:
SPI
Remaining:
$820,116.79
Last Date to Invoice:
2006-01-30

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:
$1,121,200.00
$969,200.00
One Time Ineligible Cost:
$0.00
$969,200.00
Total Cost:
$1,121,200.00
$969,200.00
Discount Percent:
88
88
Requested Amount:
$986,656.00
$852,896.00