Billed Entity:
135538
FRN:
654988
Funding Year:
2001
470#:
212110000333204
471#:
253416
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$90,000.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$90,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$8,350.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,200.00
$0.00
One Time Cost:
$0.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$100,200.00
$100,000.00
Discount Percent:
90
90
Requested Amount:
$90,180.00
$90,000.00