Billed Entity:
228170
FRN:
1282627
Funding Year:
2005
470#:
378950000512062
471#:
461062
SPIN:
143026039
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):
 
Committed Amount:
$81,231.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,231.86
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:
$135,674.78
$128,674.78
One Time Ineligible Cost:
$27,134.96
$101,539.82
Total Cost:
$108,539.82
$101,539.82
Discount Percent:
80
80
Requested Amount:
$86,831.86
$81,231.86