Billed Entity:
143586
FRN:
1321005
Funding Year:
2005
470#:
439390000522009
471#:
478151
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to reflect the amount contained in documentation supplied by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$435,224.76
Last Date of Service:
2007-10-01
Disbursed Amount:
$394,560.09
Payment Mode:
SPI
Remaining:
$40,664.67
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:
$1,265,188.25
$506,075.30
One Time Ineligible Cost:
$0.00
$506,075.30
Total Cost:
$1,265,188.25
$506,075.30
Discount Percent:
86
86
Requested Amount:
$1,088,061.90
$435,224.76