Billed Entity:
141377
FRN:
1344189
Funding Year:
2005
470#:
536890000506761
471#:
469282
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-04-09
Wave:
66
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant regarding the cancellation of plans for a new High School and ineligible RMON, Redundant Supervisor and lightning arrestor equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,551,987.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,551,987.30
 
Discount Percent:
87
 
Requested Amount:
$2,220,228.95