Billed Entity:
135749
FRN:
990792
Funding Year:
2003
470#:
715710000414220
471#:
355792
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The estimated monthly 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:
$343,263.89
Last Date of Service:
2005-09-30
Disbursed Amount:
$283,749.98
Payment Mode:
BEAR
Remaining:
$59,513.91
Last Date to Invoice:
2006-01-28

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:
$3,459,461.00
$2,356,692.42
One Time Ineligible Cost:
$0.00
$2,356,692.42
Total Cost:
$3,459,461.00
$2,356,692.42
Discount Percent:
90
90
Requested Amount:
$3,113,514.90
$2,121,023.18