FRN:
1190663
Funding Year:
2004
470#:
454050000475441
471#:
429238
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$204,450.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$204,450.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$235,000.00
$235,000.00
One Time Ineligible Cost:
$0.00
$235,000.00
Total Cost:
$235,000.00
$235,000.00
Discount Percent:
90
87
Requested Amount:
$211,500.00
$204,450.00