Billed Entity:
134238
FRN:
1339953
Funding Year:
2005
470#:
804150000526623
471#:
468119
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):
2005-10-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,553.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,553.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-20

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:
$19,708.00
$18,192.00
One Time Ineligible Cost:
$0.00
$18,192.00
Total Cost:
$19,708.00
$18,192.00
Discount Percent:
80
80
Requested Amount:
$15,766.40
$14,553.60