Billed Entity:
208620
FRN:
1205583
Funding Year:
2004
470#:
378330000494000
471#:
433038
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-30
Wave:
48
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:
$19,107.90
Last Date of Service:
2008-09-30
Disbursed Amount:
$4,269.60
Payment Mode:
SPI
Remaining:
$14,838.30
Last Date to Invoice:
2009-01-28

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:
$21,316.99
$21,231.00
One Time Ineligible Cost:
$0.00
$21,231.00
Total Cost:
$21,316.99
$21,231.00
Discount Percent:
90
90
Requested Amount:
$19,185.29
$19,107.90