Billed Entity:
125013
FRN:
1357185
Funding Year:
2005
470#:
764730000504255
471#:
487280
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$11,906.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,906.40
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$1,518.05
$1,240.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,216.60
$14,883.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,216.60
$14,883.00
Discount Percent:
80
80
Requested Amount:
$14,573.28
$11,906.40