Billed Entity:
141181
FRN:
1304704
Funding Year:
2005
470#:
142470000522856
471#:
469769
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
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):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$6,715.20
Last Date of Service:
2007-09-30
Disbursed Amount:
$6,715.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,994.00
$8,394.00
One Time Ineligible Cost:
$0.00
$8,394.00
Total Cost:
$8,994.00
$8,394.00
Discount Percent:
80
80
Requested Amount:
$7,195.20
$6,715.20