Billed Entity:
143586
FRN:
1184584
Funding Year:
2004
470#:
302180000477601
471#:
427900
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
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:
$56,711.79
Last Date of Service:
2006-09-30
Disbursed Amount:
$56,711.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$76,140.96
$67,514.04
One Time Ineligible Cost:
$0.00
$67,514.04
Total Cost:
$76,140.96
$67,514.04
Discount Percent:
84
84
Requested Amount:
$63,958.41
$56,711.79