FRN:
1190042
Funding Year:
2004
470#:
633490000482833
471#:
428988
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly 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:
$579,780.91
Last Date of Service:
2006-03-31
Disbursed Amount:
$579,780.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$723,821.37
$644,201.01
One Time Ineligible Cost:
$0.00
$644,201.01
Total Cost:
$723,821.37
$644,201.01
Discount Percent:
90
90
Requested Amount:
$651,439.23
$579,780.91