Billed Entity:
153135
FRN:
1208201
Funding Year:
2004
470#:
152850000416601
471#:
433817
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Establishing Form 470 changed to reflect info. provided by the applicant. The shared discount was corrected. Amount requested changed to reflect the documents provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$535,636.92
Last Date of Service:
2006-01-06
Disbursed Amount:
$535,636.92
Payment Mode:
SPI
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:
$764,672.62
$637,720.00
One Time Ineligible Cost:
$0.00
$637,720.00
Total Cost:
$764,672.62
$637,720.00
Discount Percent:
85
84
Requested Amount:
$649,971.73
$535,684.80