Billed Entity:
141659
FRN:
1296966
Funding Year:
2005
470#:
804000000516670
471#:
470801
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,588.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,588.40
Last Date to Invoice:
2007-01-29

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:
$13,324.21
$8,431.56
One Time Ineligible Cost:
$0.00
$8,431.56
Total Cost:
$13,324.21
$8,431.56
Discount Percent:
90
90
Requested Amount:
$11,991.79
$7,588.40