FRN:
695384
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:
$239,439.85
Last Date of Service:
2003-01-02
Disbursed Amount:
$228,037.95
Payment Mode:
SPI
Remaining:
$11,401.90
Last Date to Invoice:
2005-02-08

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:
$506,751.00
$266,044.28
One Time Ineligible Cost:
$152,025.30
$266,044.28
Total Cost:
$354,725.70
$266,044.28
Discount Percent:
90
90
Requested Amount:
$319,253.13
$239,439.85