Billed Entity:
128645
FRN:
871742
Funding Year:
2002
470#:
533460000406836
471#:
325123
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,075,035.54
Last Date of Service:
2003-09-30
Disbursed Amount:
$2,042,194.54
Payment Mode:
SPI
Remaining:
$32,841.00
Last Date to Invoice:
2005-01-28

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:
$3,000,000.00
$2,666,683.40
One Time Ineligible Cost:
$0.00
$2,666,683.40
Total Cost:
$3,000,000.00
$2,666,683.40
Discount Percent:
88
88
Requested Amount:
$2,640,000.00
$2,346,681.39