Billed Entity:
127124
FRN:
839916
Funding Year:
2002
470#:
386830000061947
471#:
317921
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$484,825.82
Last Date of Service:
2004-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$484,825.82
Last Date to Invoice:
2005-01-28

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:
$604,800.00
$538,695.36
One Time Ineligible Cost:
$0.00
$538,695.36
Total Cost:
$604,800.00
$538,695.36
Discount Percent:
90
90
Requested Amount:
$544,320.00
$484,825.82