FRN:
1025490
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:
$1,779,518.21
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,670,276.20
Payment Mode:
SPI
Remaining:
$109,242.01
Last Date to Invoice:
2008-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,124,079.00
$2,124,079.00
One Time Ineligible Cost:
$0.00
$1,999,549.26
Total Cost:
$2,124,079.00
$1,999,549.26
Requested Amount:
$1,911,671.10
$1,779,598.84