FRN:
1340576
Funding Year:
2005
470#:
228790000454613
471#:
483759
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$342,316.53
Last Date of Service:
2008-12-05
Disbursed Amount:
$218,214.64
Payment Mode:
SPI
Remaining:
$124,101.89
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:
$393,355.24
$384,625.32
One Time Ineligible Cost:
$0.00
$384,625.32
Total Cost:
$393,355.24
$384,625.32
Discount Percent:
89
89
Requested Amount:
$350,086.16
$342,316.53