FRN:
945344
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or 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:
$646,937.55
Last Date of Service:
2008-01-28
Disbursed Amount:
$312,982.61
Payment Mode:
BEAR
Remaining:
$333,954.94
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$718,988.00
$718,819.50
One Time Ineligible Cost:
$0.00
$718,819.50
Total Cost:
$718,988.00
$718,819.50
Requested Amount:
$647,089.20
$646,937.55