Billed Entity:
124157
FRN:
889801
Funding Year:
2002
470#:
709790000402336
471#:
329681
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly 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:
$1,369,305.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$182,574.72
Payment Mode:
SPI
Remaining:
$1,186,730.28
Last Date to Invoice:
2004-01-28

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:
$2,046,330.00
$1,872,450.00
One Time Ineligible Cost:
$351,000.00
$1,521,450.00
Total Cost:
$1,695,330.00
$1,521,450.00
Discount Percent:
90
90
Requested Amount:
$1,525,797.00
$1,369,305.00