FRN:
1290964
Funding Year:
2005
470#:
429990000529138
471#:
465277
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The one-time charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$38,533.50
Last Date of Service:
2006-12-31
Disbursed Amount:
$38,533.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$46,070.00
$42,815.00
One Time Ineligible Cost:
$0.00
$42,815.00
Total Cost:
$46,070.00
$42,815.00
Discount Percent:
90
90
Requested Amount:
$41,463.00
$38,533.50