FRN:
695380
Funding Year:
2001
470#:
786760000294786
471#:
277770
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
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):
2001-07-01
Committed Amount:
$200,047.53
Last Date of Service:
2003-01-02
Disbursed Amount:
$190,521.45
Payment Mode:
SPI
Remaining:
$9,526.08
Last Date to Invoice:
2003-01-28

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:
$423,381.00
$222,275.03
One Time Ineligible Cost:
$127,014.30
$222,275.03
Total Cost:
$296,366.70
$222,275.03
Discount Percent:
90
90
Requested Amount:
$266,730.03
$200,047.53