Billed Entity:
140542
FRN:
1016173
Funding Year:
2003
470#:
222970000446058
471#:
369537
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
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):
2004-04-05
Committed Amount:
$9,584,563.25
Last Date of Service:
2006-09-30
Disbursed Amount:
$9,365,652.53
Payment Mode:
SPI
Remaining:
$218,910.72
Last Date to Invoice:
2007-03-22

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:
$17,667,306.72
$0.00
One Time Ineligible Cost:
$0.00
$11,983,010.11
Total Cost:
$17,667,306.72
$11,983,010.11
Discount Percent:
80
80
Requested Amount:
$14,133,845.38
$9,586,408.09