Billed Entity:
139840
FRN:
1342896
Funding Year:
2005
470#:
168670000538111
471#:
484202
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
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):
2005-11-01
Committed Amount:
$238,033.41
Last Date of Service:
2006-09-30
Disbursed Amount:
$231,407.65
Payment Mode:
NOT SET
Remaining:
$6,625.76
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:
$265,131.57
$264,481.57
One Time Ineligible Cost:
$0.00
$264,481.57
Total Cost:
$265,131.57
$264,481.57
Discount Percent:
90
90
Requested Amount:
$238,618.41
$238,033.41