Billed Entity:
112552
FRN:
1258510
Funding Year:
2005
470#:
927150000522134
471#:
458344
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
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.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,296.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,296.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,824.00
$1,620.00
One Time Ineligible Cost:
$0.00
$1,620.00
Total Cost:
$1,824.00
$1,620.00
Discount Percent:
80
80
Requested Amount:
$1,459.20
$1,296.00