FRN:
1136844
Funding Year:
2004
470#:
616080000477944
471#:
413957
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-09-16
Committed Amount:
$27,117.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,117.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$4,897.67
$4,894.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,772.04
$58,738.44
One Time Cost:
$384,560.00
$352,435.11
One Time Ineligible Cost:
$0.00
$352,435.11
Total Cost:
$443,332.04
$411,173.55
Discount Percent:
90
90
Requested Amount:
$398,998.84
$370,056.20