Billed Entity:
143411
FRN:
1338983
Funding Year:
2005
470#:
106960000526293
471#:
483205
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The estimated one-time 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:
$216,987.49
Last Date of Service:
2006-01-23
Disbursed Amount:
$9,834.60
Payment Mode:
BEAR
Remaining:
$207,152.89
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$702,904.00
$323,633.89
One Time Ineligible Cost:
$0.00
$323,633.89
Total Cost:
$702,904.00
$323,633.89
Discount Percent:
82
82
Requested Amount:
$576,381.28
$265,379.79