Billed Entity:
102587
FRN:
1204425
Funding Year:
2004
470#:
181350000491699
471#:
432602
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-06
Committed Amount:
$124,652.14
Last Date of Service:
2006-09-30
Disbursed Amount:
$124,652.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$142,702.38
$138,502.38
One Time Ineligible Cost:
$0.00
$138,502.38
Total Cost:
$142,702.38
$138,502.38
Discount Percent:
90
90
Requested Amount:
$128,432.14
$124,652.14