Billed Entity:
144298
FRN:
1358386
Funding Year:
2005
470#:
690480000538983
471#:
488378
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
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):
2005-07-01
Committed Amount:
$81,472.65
Last Date of Service:
2007-09-30
Disbursed Amount:
$81,472.65
Payment Mode:
SPI
Remaining:
$0.00
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:
$100,408.09
$90,525.17
One Time Ineligible Cost:
$0.00
$90,525.17
Total Cost:
$100,408.09
$90,525.17
Discount Percent:
90
90
Requested Amount:
$90,367.28
$81,472.65