Billed Entity:
153135
FRN:
1208039
Funding Year:
2004
470#:
824280000055291
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
Establishing Form 470 was changed to reflect information provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,259.51
Last Date of Service:
2005-09-30
Disbursed Amount:
$35,259.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$99,850.00
$99,850.00
One Time Ineligible Cost:
$0.00
$99,850.00
Total Cost:
$99,850.00
$99,850.00
Discount Percent:
82
82
Requested Amount:
$81,877.00
$81,877.00