Billed Entity:
145409
FRN:
1127224
Funding Year:
2004
470#:
987990000481139
471#:
411010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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):
2005-02-01
Committed Amount:
$21,647.99
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,074.42
Payment Mode:
SPI
Remaining:
$9,573.57
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:
$25,550.78
$25,172.08
One Time Ineligible Cost:
$0.00
$25,172.08
Total Cost:
$25,550.78
$25,172.08
Discount Percent:
86
86
Requested Amount:
$21,973.67
$21,647.99