Billed Entity:
142091
FRN:
1169172
Funding Year:
2004
470#:
422940000472055
471#:
423514
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$303,435.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$286,944.04
Payment Mode:
SPI
Remaining:
$16,490.96
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:
$1,829,092.00
$337,150.00
One Time Ineligible Cost:
$0.00
$337,150.00
Total Cost:
$1,829,092.00
$337,150.00
Discount Percent:
90
90
Requested Amount:
$1,646,182.80
$303,435.00