Billed Entity:
135642
FRN:
1289086
Funding Year:
2005
470#:
512210000520230
471#:
468190
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$22,516.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,402.89
Payment Mode:
BEAR
Remaining:
$6,113.23
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:
$25,586.50
$25,586.50
One Time Ineligible Cost:
$0.00
$25,586.50
Total Cost:
$25,586.50
$25,586.50
Discount Percent:
88
88
Requested Amount:
$22,516.12
$22,516.12