Billed Entity:
141670
FRN:
1179309
Funding Year:
2004
470#:
913610000492640
471#:
426167
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):
2004-07-01
Committed Amount:
$60,831.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$56,250.00
Payment Mode:
SPI
Remaining:
$4,581.00
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:
$73,390.00
$67,590.00
One Time Ineligible Cost:
$0.00
$67,590.00
Total Cost:
$73,390.00
$67,590.00
Discount Percent:
90
90
Requested Amount:
$66,051.00
$60,831.00