FRN:
1272170
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-08-23
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:
$179,722.13
Last Date of Service:
2007-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179,722.13
Last Date to Invoice:
2008-08-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,549,120.00
$199,691.25
One Time Ineligible Cost:
$387,280.00
$199,691.25
Total Cost:
$1,161,840.00
$199,691.25
Requested Amount:
$964,327.20
$179,722.13