Billed Entity:
141377
FRN:
1344140
Funding Year:
2005
470#:
536890000506761
471#:
469282
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-09
Wave:
66
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant regarding the cancellation of plans for a new High School.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$152,670.47
Last Date of Service:
2008-09-30
Disbursed Amount:
$152,670.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$1,428,438.00
$803,486.00
One Time Ineligible Cost:
$0.00
$803,486.00
Total Cost:
$1,428,438.00
$803,486.00
Discount Percent:
87
87
Requested Amount:
$1,242,741.06
$699,032.82