Billed Entity:
143572
FRN:
1296120
Funding Year:
2005
470#:
110830000524242
471#:
466604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
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):
2006-05-01
Committed Amount:
$186,256.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$151,260.20
Payment Mode:
SPI
Remaining:
$34,996.30
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:
$211,054.34
$206,951.67
One Time Ineligible Cost:
$0.00
$206,951.67
Total Cost:
$211,054.34
$206,951.67
Discount Percent:
90
90
Requested Amount:
$189,948.91
$186,256.50