Billed Entity:
128928
FRN:
1322988
Funding Year:
2005
470#:
515840000454756
471#:
456905
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
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:
$72,258.79
Last Date of Service:
2006-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,258.79
Last Date to Invoice:
2008-01-28

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:
$87,060.88
$83,056.08
One Time Ineligible Cost:
$0.00
$83,056.08
Total Cost:
$87,060.88
$83,056.08
Discount Percent:
87
87
Requested Amount:
$75,742.97
$72,258.79