Billed Entity:
141644
FRN:
450750
Funding Year:
2000
470#:
216280000270764
471#:
203349
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,406,749.35
Last Date of Service:
2001-09-30
Disbursed Amount:
$2,357,098.74
Payment Mode:
SPI
Remaining:
$49,650.61
Last Date to Invoice:
2002-01-31

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:
$7,659,060.00
$3,919,005.00
One Time Ineligible Cost:
$0.00
$3,919,005.00
Total Cost:
$7,659,060.00
$3,919,005.00
Discount Percent:
87
87
Requested Amount:
$6,663,382.20
$3,409,534.35