Billed Entity:
140542
FRN:
1016407
Funding Year:
2003
470#:
222970000446058
471#:
360904
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:
$36,879,635.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$35,692,265.30
Payment Mode:
SPI
Remaining:
$1,187,370.20
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:
$49,113,250.56
$0.00
One Time Ineligible Cost:
$0.00
$48,819,572.32
Total Cost:
$49,113,250.56
$48,819,572.32
Discount Percent:
90
90
Requested Amount:
$44,201,925.50
$43,937,615.09