Billed Entity:
227642
FRN:
1348230
Funding Year:
2005
470#:
764690000532874
471#:
486081
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,013.60
Last Date of Service:
2007-12-31
Disbursed Amount:
$16,013.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$24,305.00
$20,017.00
One Time Ineligible Cost:
$0.00
$20,017.00
Total Cost:
$24,305.00
$20,017.00
Discount Percent:
80
80
Requested Amount:
$19,444.00
$16,013.60