Billed Entity:
141471
FRN:
1188115
Funding Year:
2004
470#:
223840000464415
471#:
423202
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
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):
2005-05-24
Committed Amount:
$141,283.61
Last Date of Service:
2007-01-28
Disbursed Amount:
$62,748.54
Payment Mode:
SPI
Remaining:
$78,535.07
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$163,975.39
$157,680.39
One Time Ineligible Cost:
$698.60
$156,981.79
Total Cost:
$163,276.79
$156,981.79
Discount Percent:
90
90
Requested Amount:
$146,949.11
$141,283.61