Billed Entity:
221272
FRN:
595252
Funding Year:
2001
470#:
809210000323068
471#:
232909
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
A significant portion of the FRN is a request for an ineligible entity E-Tol-Kalu, which is not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,871.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,871.50
 
Discount Percent:
90
 
Requested Amount:
$8,884.35