Billed Entity:
144386
FRN:
1129788
Funding Year:
2004
470#:
214380000476509
471#:
411896
SPIN:
143025769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
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):
2006-01-16
Committed Amount:
$6,806.27
Last Date of Service:
2006-09-30
Disbursed Amount:
$6,619.95
Payment Mode:
SPI
Remaining:
$186.32
Last Date to Invoice:
2007-01-28

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:
$80,007.38
$8,007.38
One Time Ineligible Cost:
$0.00
$8,007.38
Total Cost:
$80,007.38
$8,007.38
Discount Percent:
85
85
Requested Amount:
$68,006.27
$6,806.27