FRN:
1369934
Funding Year:
2005
470#:
136540000531203
471#:
495339
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2006-03-01
Service Start Date (486):
2007-05-01
Committed Amount:
$34,114.58
Last Date of Service:
2007-09-30
Disbursed Amount:
$34,114.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,978.75
$42,643.22
One Time Ineligible Cost:
$0.00
$42,643.22
Total Cost:
$118,978.75
$42,643.22
Discount Percent:
90
80
Requested Amount:
$107,080.88
$34,114.58