FRN:
1182953
Funding Year:
2004
470#:
111570000460331
471#:
411220
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-04-10
Committed Amount:
$234,283.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$234,283.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$284,530.48
$272,422.80
One Time Ineligible Cost:
$0.00
$272,422.80
Total Cost:
$284,530.48
$272,422.80
Discount Percent:
90
90
Requested Amount:
$256,077.43
$245,180.52