Billed Entity:
144298
FRN:
1358390
Funding Year:
2005
470#:
800560000538828
471#:
488387
SPIN:
143004812
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$66,188.91
Last Date of Service:
2007-09-30
Disbursed Amount:
$66,188.91
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$98,180.44
$82,736.14
One Time Ineligible Cost:
$0.00
$82,736.14
Total Cost:
$98,180.44
$82,736.14
Discount Percent:
80
80
Requested Amount:
$78,544.35
$66,188.91