FRN:
710134
Funding Year:
2001
470#:
687650000263142
471#:
264924
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,500,889.68
Last Date of Service:
2004-01-06
Disbursed Amount:
$254,656.16
Payment Mode:
SPI
Remaining:
$1,246,233.52
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$31,213.35
$31,213.35
Ineligible Monthly Cost:
$4,682.00
$4,682.00
Months of Service:
12
12
Annual Recurring Charges:
$318,376.20
$318,376.20
One Time Cost:
$2,000,000.00
$1,349,279.00
One Time Ineligible Cost:
$650,000.00
$1,349,279.00
Total Cost:
$1,668,376.20
$1,667,655.20
Discount Percent:
90
90
Requested Amount:
$1,501,538.58
$1,500,889.68