FRN:
1311178
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
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 site specific discount of 90%.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,545.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,178.28
Payment Mode:
SPI
Remaining:
$2,367.30
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,050.65
$15,050.65
One Time Ineligible Cost:
$0.00
$15,050.65
Total Cost:
$15,050.65
$15,050.65
Requested Amount:
$13,545.59
$13,545.59