FRN:
1271946
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-08-23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The discount for this FRN was increase to 90% at the applicant's request under special relief granted by Hurricane Katrina Order.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$963,144.00
Last Date of Service:
2007-10-01
Disbursed Amount:
$573,794.13
Payment Mode:
SPI
Remaining:
$389,349.87
Last Date to Invoice:
2008-08-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,968,600.00
$1,070,160.00
One Time Ineligible Cost:
$0.00
$1,070,160.00
Total Cost:
$4,968,600.00
$1,070,160.00
Requested Amount:
$4,123,938.00
$963,144.00