Billed Entity:
122866
FRN:
1212279
Funding Year:
2004
470#:
153660000492044
471#:
434837
SPIN:
143028068
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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):
 
Committed Amount:
$22,188.60
Last Date of Service:
2005-12-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,188.60
Last Date to Invoice:
2006-01-30

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:
$29,200.00
$24,654.00
One Time Ineligible Cost:
$0.00
$24,654.00
Total Cost:
$29,200.00
$24,654.00
Discount Percent:
90
90
Requested Amount:
$26,280.00
$22,188.60