Billed Entity:
232670
FRN:
1185977
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:
$11,463.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,463.00
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:
$17,936.50
$17,220.79
One Time Ineligible Cost:
$4,484.12
$12,736.67
Total Cost:
$13,452.38
$12,736.67
Discount Percent:
90
90
Requested Amount:
$12,107.14
$11,463.00