Billed Entity:
143760
FRN:
1285303
Funding Year:
2005
470#:
231870000520663
471#:
467330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,712.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,712.14
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:
$326,025.52
$32,602.52
One Time Ineligible Cost:
$0.00
$32,602.52
Total Cost:
$326,025.52
$32,602.52
Discount Percent:
90
85
Requested Amount:
$293,422.97
$27,712.14