FRN:
1343227
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,881.38
Last Date of Service:
2007-09-30
Disbursed Amount:
$59,881.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$275,294.00
$94,443.93
One Time Ineligible Cost:
$0.00
$94,443.93
Total Cost:
$275,294.00
$94,443.93
Requested Amount:
$239,505.78
$81,221.78