FRN:
1332699
Funding Year:
2005
470#:
106340000534162
471#:
481630
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-17
Wave:
66
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,235.53
Last Date of Service:
2009-12-30
Disbursed Amount:
$16,839.84
Payment Mode:
SPI
Remaining:
$395.69
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:
$21,544.41
$21,544.41
One Time Ineligible Cost:
$0.00
$21,544.41
Total Cost:
$21,544.41
$21,544.41
Discount Percent:
90
80
Requested Amount:
$19,389.97
$17,235.53