Billed Entity:
139223
FRN:
1030088
Funding Year:
2003
470#:
847800000445588
471#:
375921
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$4,842,562.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,577,728.50
Payment Mode:
SPI
Remaining:
$264,834.00
Last Date to Invoice:
2006-10-20

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:
$7,594,456.00
$7,594,456.00
One Time Ineligible Cost:
$0.00
$5,380,625.00
Total Cost:
$7,594,456.00
$5,380,625.00
Discount Percent:
90
90
Requested Amount:
$6,835,010.40
$4,842,562.50