FRN:
1036354
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The shared discount was corrected. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$541,111.21
Last Date of Service:
2009-09-30
Disbursed Amount:
$535,903.64
Payment Mode:
SPI
Remaining:
$5,207.57
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$895,500.00
$805,950.00
One Time Ineligible Cost:
$0.00
$805,950.00
Total Cost:
$895,500.00
$805,950.00
Requested Amount:
$716,400.00
$628,641.00