Billed Entity:
144087
FRN:
1168803
Funding Year:
2004
470#:
179570000472361
471#:
423435
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
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):
 
Committed Amount:
$60,859.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,859.54
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:
$67,648.00
$67,621.71
One Time Ineligible Cost:
$0.00
$67,621.71
Total Cost:
$67,648.00
$67,621.71
Discount Percent:
90
90
Requested Amount:
$60,883.20
$60,859.54