Billed Entity:
144552
FRN:
1314988
Funding Year:
2005
470#:
245790000537219
471#:
476293
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated one-time was changed to reflect the and/documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-30
Committed Amount:
$5,069.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,069.76
Last Date to Invoice:
2007-08-09

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:
$10,113.00
$5,633.07
One Time Ineligible Cost:
$0.00
$5,633.07
Total Cost:
$10,113.00
$5,633.07
Discount Percent:
90
90
Requested Amount:
$9,101.70
$5,069.76