FRN:
1128255
Funding Year:
2004
470#:
175410000482168
471#:
411438
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-09-15
Committed Amount:
$26,049.60
Last Date of Service:
2006-08-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$26,049.60
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,969.28
$28,944.00
One Time Ineligible Cost:
$0.00
$28,944.00
Total Cost:
$73,969.28
$28,944.00
Discount Percent:
90
90
Requested Amount:
$66,572.35
$26,049.60