Billed Entity:
120931
FRN:
1339465
Funding Year:
2005
470#:
187330000536188
471#:
483387
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,537.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,537.20
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:
$2,115.00
$1,921.50
One Time Ineligible Cost:
$0.00
$1,921.50
Total Cost:
$2,115.00
$1,921.50
Discount Percent:
80
80
Requested Amount:
$1,692.00
$1,537.20