FRN:
1354564
Funding Year:
2005
470#:
559400000506864
471#:
488509
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$840,321.74
Last Date of Service:
2009-09-30
Disbursed Amount:
$840,321.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

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:
$3,153,934.62
$3,153,934.62
One Time Ineligible Cost:
$0.00
$3,153,934.62
Total Cost:
$3,153,934.62
$3,153,934.62
Discount Percent:
90
90
Requested Amount:
$2,838,541.16
$2,838,541.16