Billed Entity:
127892
FRN:
1278437
Funding Year:
2005
470#:
662220000522514
471#:
463197
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
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:
$5,885.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,885.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$7,118.91
$6,538.91
One Time Ineligible Cost:
$0.00
$6,538.91
Total Cost:
$7,118.91
$6,538.91
Discount Percent:
90
90
Requested Amount:
$6,407.02
$5,885.02