Billed Entity:
144621
FRN:
655944
Funding Year:
2001
470#:
635520000327618
471#:
256077
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-04
Committed Amount:
$371,577.41
Last Date of Service:
2002-09-30
Disbursed Amount:
$371,577.38
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2006-01-28

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:
$592,997.18
$552,547.00
One Time Ineligible Cost:
$139,683.21
$412,863.79
Total Cost:
$453,313.97
$412,863.79
Discount Percent:
90
90
Requested Amount:
$407,982.57
$371,577.41