Billed Entity:
84139
FRN:
1242171
Funding Year:
2005
470#:
666430000519117
471#:
451987
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$37,744.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,744.20
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:
$55,438.00
$41,938.00
One Time Ineligible Cost:
$0.00
$41,938.00
Total Cost:
$55,438.00
$41,938.00
Discount Percent:
90
90
Requested Amount:
$49,894.20
$37,744.20