Billed Entity:
141545
FRN:
1150075
Funding Year:
2004
470#:
128630000481826
471#:
409028
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
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):
2005-10-06
Committed Amount:
$162,990.93
Last Date of Service:
2007-10-10
Disbursed Amount:
$162,990.93
Payment Mode:
SPI
Remaining:
$0.00
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:
$187,310.18
$183,135.88
One Time Ineligible Cost:
$0.00
$183,135.88
Total Cost:
$187,310.18
$183,135.88
Discount Percent:
89
89
Requested Amount:
$166,706.06
$162,990.93