Billed Entity:
123864
FRN:
1213511
Funding Year:
2004
470#:
984300000488373
471#:
435291
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
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:
$110,972.09
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,972.09
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$704.15
$650.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,449.80
$7,809.72
One Time Cost:
$122,458.60
$115,492.60
One Time Ineligible Cost:
$0.00
$115,492.60
Total Cost:
$130,908.40
$123,302.32
Discount Percent:
90
90
Requested Amount:
$117,817.56
$110,972.09