FRN:
1025382
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
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. The dollars requested were reduced to remove: the ineligible products lightning arrestors and ineligible service charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,671,817.65
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,669,408.15
Payment Mode:
SPI
Remaining:
$2,409.50
Last Date to Invoice:
2007-12-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,035,792.00
$2,035,792.00
One Time Ineligible Cost:
$0.00
$1,883,599.54
Total Cost:
$2,035,792.00
$1,883,599.54
Requested Amount:
$1,832,212.80
$1,676,403.59