Billed Entity:
144330
FRN:
1206231
Funding Year:
2004
470#:
207780000491294
471#:
433067
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-09-20
Wave:
34
FCDL Comment:
The estimated one-time and/or monthly 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:
$656,821.79
Last Date of Service:
2008-12-04
Disbursed Amount:
$656,821.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$759,888.40
$746,388.40
One Time Ineligible Cost:
$0.00
$746,388.40
Total Cost:
$759,888.40
$746,388.40
Discount Percent:
88
88
Requested Amount:
$668,701.79
$656,821.79