Billed Entity:
127814
FRN:
512892
Funding Year:
2001
470#:
998300000247595
471#:
222946
SPIN:
143001435
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,206,431.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$534,626.48
Payment Mode:
BEAR
Remaining:
$671,804.77
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:
$1,385,632.60
$1,370,944.60
One Time Ineligible Cost:
$0.00
$1,370,944.60
Total Cost:
$1,385,632.60
$1,370,944.60
Discount Percent:
88
88
Requested Amount:
$1,219,356.69
$1,206,431.25