Billed Entity:
143487
FRN:
1196133
Funding Year:
2004
470#:
699820000481146
471#:
424796
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-16
Wave:
29
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$249,934.07
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249,934.07
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:
$522,235.08
$522,235.08
One Time Ineligible Cost:
$0.00
$294,040.08
Total Cost:
$522,235.08
$294,040.08
Discount Percent:
85
85
Requested Amount:
$443,899.82
$249,934.07