Billed Entity:
127145
FRN:
1245627
Funding Year:
2005
470#:
228790000454613
471#:
452775
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
The estimated one-time charge was reduced after removing the duplicate items indicated by the applicant along with their associated costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$157,715.24
Last Date of Service:
2008-12-04
Disbursed Amount:
$157,715.24
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:
$188,060.35
$175,239.16
One Time Ineligible Cost:
$0.00
$175,239.16
Total Cost:
$188,060.35
$175,239.16
Discount Percent:
90
90
Requested Amount:
$169,254.32
$157,715.24