Billed Entity:
128909
FRN:
1172629
Funding Year:
2004
470#:
104592000456314
471#:
421171
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The 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:
$27,107.58
Last Date of Service:
2013-10-15
Disbursed Amount:
$26,480.41
Payment Mode:
SPI
Remaining:
$627.17
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:
$30,923.56
$30,119.53
One Time Ineligible Cost:
$0.00
$30,119.53
Total Cost:
$30,923.56
$30,119.53
Discount Percent:
90
90
Requested Amount:
$27,831.20
$27,107.58