Billed Entity:
137143
FRN:
160006
Funding Year:
1998
470#:
867320000023556
471#:
30902
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The estimated one time and monthly charges were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,871,441.60
Last Date of Service:
1999-08-20
Disbursed Amount:
$1,375,382.24
Payment Mode:
SPI
Remaining:
$496,059.36
Last Date to Invoice:
2000-03-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$42,107,436.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,339,302.00
Total Cost:
$2,339,302.00
$2,339,302.00
Discount Percent:
80
80
Requested Amount:
$1,871,441.60
$1,871,441.60