Billed Entity:
143317
FRN:
1326781
Funding Year:
2005
470#:
609440000532473
471#:
480105
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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):
2006-03-24
Committed Amount:
$484,489.94
Last Date of Service:
 
Disbursed Amount:
$484,489.94
Payment Mode:
SPI
Remaining:
$0.00
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:
$702,943.99
$702,934.99
One Time Ineligible Cost:
$0.00
$702,934.99
Total Cost:
$702,943.99
$702,934.99
Discount Percent:
89
89
Requested Amount:
$625,620.15
$625,612.14