Billed Entity:
141586
FRN:
1349272
Funding Year:
2005
470#:
144120000515263
471#:
482503
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
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:
$4,531.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,531.32
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,109.95
$5,034.80
One Time Ineligible Cost:
$0.00
$5,034.80
Total Cost:
$8,109.95
$5,034.80
Discount Percent:
90
90
Requested Amount:
$7,298.96
$4,531.32