Billed Entity:
139575
FRN:
1204652
Funding Year:
2004
470#:
895580000477783
471#:
431357
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$157,341.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157,341.30
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:
$197,016.99
$182,955.00
One Time Ineligible Cost:
$0.00
$182,955.00
Total Cost:
$197,016.99
$182,955.00
Discount Percent:
86
86
Requested Amount:
$169,434.61
$157,341.30