Billed Entity:
145563
FRN:
1129693
Funding Year:
2004
470#:
413310000477333
471#:
406098
SPIN:
143027792
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time 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:
$357,561.58
Last Date of Service:
2005-09-30
Disbursed Amount:
$357,561.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$429,950.00
$397,290.64
One Time Ineligible Cost:
$0.00
$397,290.64
Total Cost:
$429,950.00
$397,290.64
Discount Percent:
90
90
Requested Amount:
$386,955.00
$357,561.58