Billed Entity:
144356
FRN:
1350608
Funding Year:
2005
470#:
557080000500881
471#:
452125
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$385,580.07
Last Date of Service:
2008-12-03
Disbursed Amount:
$287,099.84
Payment Mode:
SPI
Remaining:
$98,480.23
Last Date to Invoice:
2009-01-28

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:
$472,806.41
$470,219.60
One Time Ineligible Cost:
$0.00
$470,219.60
Total Cost:
$472,806.41
$470,219.60
Discount Percent:
84
82
Requested Amount:
$397,157.38
$385,580.07