FRN:
1025247
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,693,095.31
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,693,095.31
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,021,828.00
$2,021,828.00
One Time Ineligible Cost:
$0.00
$1,903,133.40
Total Cost:
$2,021,828.00
$1,903,133.40
Requested Amount:
$1,819,645.20
$1,693,788.73