Billed Entity:
132686
FRN:
1261223
Funding Year:
2005
470#:
924350000513871
471#:
450764
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$58,167.19
Last Date of Service:
 
Disbursed Amount:
$58,167.19
Payment Mode:
SPI
Remaining:
$0.00
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:
$73,000.00
$72,708.99
One Time Ineligible Cost:
$0.00
$72,708.99
Total Cost:
$73,000.00
$72,708.99
Discount Percent:
80
80
Requested Amount:
$58,400.00
$58,167.19