FRN:
833367
Funding Year:
2002
470#:
181500000378089
471#:
316272
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$453,444.30
Last Date of Service:
 
Disbursed Amount:
$446,744.88
Payment Mode:
SPI
Remaining:
$6,699.42
Last Date to Invoice:
2005-01-28

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:
$511,507.00
$511,507.00
One Time Ineligible Cost:
$0.00
$503,827.00
Total Cost:
$511,507.00
$503,827.00
Discount Percent:
90
90
Requested Amount:
$460,356.30
$453,444.30