Billed Entity:
84138
FRN:
1242406
Funding Year:
2005
470#:
963840000519676
471#:
452091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
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:
$50,339.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,339.70
Last Date to Invoice:
2007-01-29

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:
$69,433.00
$55,933.00
One Time Ineligible Cost:
$0.00
$55,933.00
Total Cost:
$69,433.00
$55,933.00
Discount Percent:
90
90
Requested Amount:
$62,489.70
$50,339.70