Billed Entity:
100492
FRN:
1349400
Funding Year:
2005
470#:
750080000537676
471#:
473686
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated monthly 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:
$16,868.96
Last Date of Service:
 
Disbursed Amount:
$16,868.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$20,825.88
$18,743.29
One Time Ineligible Cost:
$0.00
$18,743.29
Total Cost:
$20,825.88
$18,743.29
Discount Percent:
90
90
Requested Amount:
$18,743.29
$16,868.96