FRN:
1354111
Funding Year:
2005
470#:
269990000489798
471#:
488304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$259,571.75
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$259,571.75
Last Date to Invoice:
2010-10-15

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:
$335,234.07
$298,358.33
One Time Ineligible Cost:
$0.00
$298,358.33
Total Cost:
$335,234.07
$298,358.33
Discount Percent:
87
87
Requested Amount:
$291,653.64
$259,571.75