Billed Entity:
141548
FRN:
1319797
Funding Year:
2005
470#:
311960000509861
471#:
477908
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-12-01
Committed Amount:
$144,130.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$49,358.81
Payment Mode:
SPI
Remaining:
$94,772.09
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:
$169,565.76
$160,145.44
One Time Ineligible Cost:
$0.00
$160,145.44
Total Cost:
$169,565.76
$160,145.44
Discount Percent:
90
90
Requested Amount:
$152,609.18
$144,130.90