Billed Entity:
140431
FRN:
1135253
Funding Year:
2004
470#:
943040000483460
471#:
413146
SPIN:
143007658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly 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:
$53,604.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$40,963.95
Payment Mode:
SPI
Remaining:
$12,640.05
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:
$60,095.00
$59,560.00
One Time Ineligible Cost:
$0.00
$59,560.00
Total Cost:
$60,095.00
$59,560.00
Discount Percent:
90
90
Requested Amount:
$54,085.50
$53,604.00