Billed Entity:
128603
FRN:
1172552
Funding Year:
2004
470#:
894220000492016
471#:
422672
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$76,561.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$76,100.40
Payment Mode:
SPI
Remaining:
$460.80
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:
$103,792.00
$102,820.00
One Time Ineligible Cost:
$17,752.00
$85,068.00
Total Cost:
$86,040.00
$85,068.00
Discount Percent:
90
90
Requested Amount:
$77,436.00
$76,561.20