Billed Entity:
120524
FRN:
700592
Funding Year:
2001
470#:
831710000256374
471#:
265737
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$267,000.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$266,999.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-01-28

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:
$450,000.00
$350,000.00
One Time Ineligible Cost:
$50,000.00
$300,000.00
Total Cost:
$400,000.00
$300,000.00
Discount Percent:
89
89
Requested Amount:
$356,000.00
$267,000.00