Billed Entity:
130986
FRN:
1096608
Funding Year:
2004
470#:
121660000460805
471#:
387642
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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):
2005-01-11
Committed Amount:
$29,610.00
Last Date of Service:
2006-03-31
Disbursed Amount:
$29,610.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$37,700.00
$35,250.00
One Time Ineligible Cost:
$0.00
$35,250.00
Total Cost:
$37,700.00
$35,250.00
Discount Percent:
84
84
Requested Amount:
$31,668.00
$29,610.00