Billed Entity:
141471
FRN:
1188160
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:
$48,928.79
Last Date of Service:
2007-01-28
Disbursed Amount:
$13,942.00
Payment Mode:
SPI
Remaining:
$34,986.79
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:
$61,717.74
$55,063.92
One Time Ineligible Cost:
$698.60
$54,365.32
Total Cost:
$61,019.14
$54,365.32
Discount Percent:
90
90
Requested Amount:
$54,917.23
$48,928.79