Billed Entity:
143257
FRN:
1174649
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:
$796,352.56
Last Date of Service:
2006-09-30
Disbursed Amount:
$795,993.67
Payment Mode:
SPI
Remaining:
$358.89
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:
$944,410.48
$894,778.16
One Time Ineligible Cost:
$0.00
$894,778.16
Total Cost:
$944,410.48
$894,778.16
Discount Percent:
89
89
Requested Amount:
$840,525.33
$796,352.56