FRN:
1201432
Funding Year:
2004
470#:
551570000484493
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:
$342,791.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$342,791.78
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:
$584,644.20
$564,199.80
One Time Ineligible Cost:
$146,161.05
$418,038.75
Total Cost:
$438,483.15
$418,038.75
Discount Percent:
82
82
Requested Amount:
$359,556.18
$342,791.78