FRN:
1138550
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected. 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:
$1,470,600.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,470,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,849,682.00
$1,710,000.00
One Time Ineligible Cost:
$0.00
$1,710,000.00
Total Cost:
$1,849,682.00
$1,710,000.00
Requested Amount:
$1,609,223.34
$1,470,600.00