Billed Entity:
129482
FRN:
591445
Funding Year:
2001
470#:
102850000319233
471#:
238990
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The estimated 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:
$2,640,699.41
Last Date of Service:
2003-09-30
Disbursed Amount:
$2,640,699.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$3,478,632.65
$3,478,632.65
One Time Ineligible Cost:
$0.00
$3,213,168.20
Total Cost:
$3,478,632.65
$3,213,168.20
Discount Percent:
90
90
Requested Amount:
$3,130,769.39
$2,891,851.38