FRN:
822398
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The one-time 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:
$10,430,856.90
Last Date of Service:
2004-09-30
Disbursed Amount:
$10,395,551.39
Payment Mode:
SPI
Remaining:
$35,305.51
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,632,200.00
$11,589,841.00
One Time Ineligible Cost:
$0.00
$11,589,841.00
Total Cost:
$11,632,200.00
$11,589,841.00
Requested Amount:
$10,468,980.00
$10,430,856.90