FRN:
1156065
Funding Year:
2004
470#:
806270000477464
471#:
414587
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):
2004-07-01
Committed Amount:
$33,038.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$33,038.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$49,000.00
$37,975.00
One Time Ineligible Cost:
$0.00
$37,975.00
Total Cost:
$49,000.00
$37,975.00
Discount Percent:
87
87
Requested Amount:
$42,630.00
$33,038.25