Billed Entity:
88194
FRN:
1300760
Funding Year:
2005
470#:
285620000520714
471#:
472174
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
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:
$64,372.49
Last Date of Service:
2008-01-16
Disbursed Amount:
$62,629.27
Payment Mode:
SPI
Remaining:
$1,743.22
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:
$84,438.81
$80,465.61
One Time Ineligible Cost:
$0.00
$80,465.61
Total Cost:
$84,438.81
$80,465.61
Discount Percent:
80
80
Requested Amount:
$67,551.05
$64,372.49