Billed Entity:
124849
FRN:
1056407
Funding Year:
2003
470#:
498590000438506
471#:
383213
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-04-05
Committed Amount:
$569,291.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$569,291.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-29

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:
$935,456.40
$636,190.00
One Time Ineligible Cost:
$0.00
$636,190.00
Total Cost:
$935,456.40
$636,190.00
Discount Percent:
90
90
Requested Amount:
$841,910.76
$572,571.00