Billed Entity:
141682
FRN:
1337056
Funding Year:
2005
470#:
482300000533715
471#:
482716
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
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:
$5,701.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$5,701.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,975.00
$6,335.00
One Time Ineligible Cost:
$0.00
$6,335.00
Total Cost:
$7,975.00
$6,335.00
Discount Percent:
90
90
Requested Amount:
$7,177.50
$5,701.50