Billed Entity:
231072
FRN:
1195398
Funding Year:
2004
470#:
510380000468823
471#:
424620
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time 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:
$14,010.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,010.30
Last Date to Invoice:
2006-01-30

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:
$16,118.00
$15,567.00
One Time Ineligible Cost:
$0.00
$15,567.00
Total Cost:
$16,118.00
$15,567.00
Discount Percent:
90
90
Requested Amount:
$14,506.20
$14,010.30