Billed Entity:
141687
FRN:
1195430
Funding Year:
2004
470#:
268380000483675
471#:
430556
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The 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:
$211,336.82
Last Date of Service:
2005-09-30
Disbursed Amount:
$199,680.40
Payment Mode:
SPI
Remaining:
$11,656.42
Last Date to Invoice:
2006-01-30

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:
$249,196.58
$234,818.69
One Time Ineligible Cost:
$0.00
$234,818.69
Total Cost:
$249,196.58
$234,818.69
Discount Percent:
90
90
Requested Amount:
$224,276.92
$211,336.82