Billed Entity:
153135
FRN:
1208045
Funding Year:
2004
470#:
824280000055291
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
Establishing Form 470 was changed to reflect information provided by the applicant. Shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,931.81
Last Date of Service:
2005-09-30
Disbursed Amount:
$13,931.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$80,381.00
$80,381.00
One Time Ineligible Cost:
$0.00
$80,381.00
Total Cost:
$80,381.00
$80,381.00
Discount Percent:
86
81
Requested Amount:
$69,127.66
$65,108.61