Billed Entity:
143257
FRN:
1182515
Funding Year:
2004
470#:
228090000465460
471#:
424766
SPIN:
143024047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
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:
$418,588.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$161,480.11
Payment Mode:
BEAR
Remaining:
$257,108.14
Last Date to Invoice:
2007-01-29

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:
$534,956.44
$475,668.47
One Time Ineligible Cost:
$0.00
$475,668.47
Total Cost:
$534,956.44
$475,668.47
Discount Percent:
88
88
Requested Amount:
$470,761.67
$418,588.25