FRN:
1165476
Funding Year:
2004
470#:
492890000484777
471#:
422337
SPIN:
143009548
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
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:
$83,489.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$5,308.38
Payment Mode:
SPI
Remaining:
$78,181.02
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,266.00
$92,766.00
One Time Ineligible Cost:
$0.00
$92,766.00
Total Cost:
$101,266.00
$92,766.00
Discount Percent:
90
90
Requested Amount:
$91,139.40
$83,489.40