Billed Entity:
135749
FRN:
75886
Funding Year:
1998
470#:
717440000001723
471#:
62505
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$15,974,070.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$9,368,533.44
Payment Mode:
BEAR
Remaining:
$6,605,536.56
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,361,000.00
Total Cost:
$22,907,325.00
$18,361,000.00
Discount Percent:
87
87
Requested Amount:
$19,929,372.75
$15,974,070.00