Billed Entity:
126161
FRN:
1337824
Funding Year:
2005
470#:
169310000459211
471#:
454606
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
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:
$49,909.17
Last Date of Service:
2006-12-31
Disbursed Amount:
$49,909.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,404.20
$58,716.67
One Time Ineligible Cost:
$0.00
$58,716.67
Total Cost:
$74,404.20
$58,716.67
Discount Percent:
85
85
Requested Amount:
$63,243.57
$49,909.17