Billed Entity:
134238
FRN:
1348144
Funding Year:
2005
470#:
167300000526626
471#:
486032
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,898.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,898.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-20

Original
Committed
Monthly Cost:
$5,418.00
$5,402.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,016.00
$64,830.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,762.00
$48,622.68
Discount Percent:
80
80
Requested Amount:
$39,009.60
$38,898.14