Billed Entity:
130986
FRN:
1096623
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. The dollars requested were reduced to remove: the ineligible bond.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-11
Committed Amount:
$204,223.71
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204,223.71
Last Date to Invoice:
2007-07-03

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:
$245,638.46
$243,123.46
One Time Ineligible Cost:
$0.00
$243,123.46
Total Cost:
$245,638.46
$243,123.46
Discount Percent:
84
84
Requested Amount:
$206,336.31
$204,223.71