Billed Entity:
135365
FRN:
713172
Funding Year:
2001
470#:
271650000310529
471#:
271955
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
The shared disc. was corrected. The dollars requested were reduced to remove: the ineligible entity transportation bldg. The est. one-time charge was changed to reflect the doc. provided by the appl.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$679,959.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$679,959.86
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:
$847,069.89
$790,651.00
One Time Ineligible Cost:
$0.00
$790,651.00
Total Cost:
$847,069.89
$790,651.00
Discount Percent:
90
86
Requested Amount:
$762,362.90
$679,959.86