FRN:
1201805
Funding Year:
2004
470#:
244830000109055
471#:
430689
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$323,030.10
Last Date of Service:
2005-12-31
Disbursed Amount:
$257,133.81
Payment Mode:
SPI
Remaining:
$65,896.29
Last Date to Invoice:
2007-01-28

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:
$637,000.00
$553,189.15
One Time Ineligible Cost:
$159,250.00
$393,939.15
Total Cost:
$477,750.00
$393,939.15
Discount Percent:
82
82
Requested Amount:
$391,755.00
$323,030.10