Billed Entity:
134238
FRN:
1347568
Funding Year:
2005
470#:
167300000526626
471#:
485824
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$15,673.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,673.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$4,644.00
$1,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,728.00
$23,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,796.00
$17,415.00
Discount Percent:
90
90
Requested Amount:
$37,616.40
$15,673.50