Billed Entity:
232670
FRN:
1186121
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:
$49,881.83
Last Date of Service:
2004-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,881.83
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:
$71,937.30
$65,977.61
One Time Ineligible Cost:
$10,553.36
$55,424.25
Total Cost:
$61,383.94
$55,424.25
Discount Percent:
90
90
Requested Amount:
$55,245.55
$49,881.83