Billed Entity:
127118
FRN:
1284529
Funding Year:
2005
470#:
705450000439692
471#:
467012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
MR1: The estimated one-time charge was changed to reflect the documentation provided by the applicant. <><><><><> MR2: The FRN was modified from $482,105.00 to $256,505.00 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$482,105.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$482,105.00
 
Discount Percent:
90
 
Requested Amount:
$433,894.50