Billed Entity:
130811
FRN:
1229957
Funding Year:
2005
470#:
113200000505980
471#:
446528
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s); Power Bar, Conditioner.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,086.44
 
One Time Ineligible Cost:
$8,986.36
 
Total Cost:
$7,100.08
 
Discount Percent:
80
 
Requested Amount:
$5,680.06