Billed Entity:
91036
FRN:
1177190
Funding Year:
2004
470#:
652960000471787
471#:
425663
SPIN:
143030052
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):
2005-02-21
Committed Amount:
$35,780.90
Last Date of Service:
2005-09-30
Disbursed Amount:
$33,575.90
Payment Mode:
SPI
Remaining:
$2,205.00
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:
$41,196.55
$39,756.55
One Time Ineligible Cost:
$0.00
$39,756.55
Total Cost:
$41,196.55
$39,756.55
Discount Percent:
90
90
Requested Amount:
$37,076.90
$35,780.90