Billed Entity:
139223
FRN:
1272063
Funding Year:
2005
470#:
847800000445588
471#:
461700
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-08-23
Wave:
54
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The discount for this FRN was increase to 90% at the applicant's request under special relief granted by Hurricane Katrina Order.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$1,894,582.80
Last Date of Service:
2007-10-01
Disbursed Amount:
$1,894,582.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$2,870,580.00
$2,105,092.00
One Time Ineligible Cost:
$0.00
$2,105,092.00
Total Cost:
$2,870,580.00
$2,105,092.00
Discount Percent:
83
90
Requested Amount:
$2,382,581.40
$1,894,582.80