FRN:
1219909
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
This FRN is approved as submitted. The approved discount increases requested by the applicant as a result of Hurricane Katrina did not affect the shared discount of 89%.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$115,560.09
Last Date of Service:
2006-12-31
Disbursed Amount:
$112,670.94
Payment Mode:
SPI
Remaining:
$2,889.15
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,842.80
$129,842.80
One Time Ineligible Cost:
$0.00
$129,842.80
Total Cost:
$129,842.80
$129,842.80
Requested Amount:
$115,560.09
$115,560.09