Billed Entity:
232670
FRN:
1185476
Funding Year:
2004
470#:
515120000488734
471#:
428025
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The estimated 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:
$7,281.38
Last Date of Service:
2004-12-31
Disbursed Amount:
$6,840.02
Payment Mode:
BEAR
Remaining:
$441.36
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,063.60
$11,106.31
One Time Ineligible Cost:
$3,015.89
$8,090.42
Total Cost:
$9,047.71
$8,090.42
Discount Percent:
90
90
Requested Amount:
$8,142.94
$7,281.38