Billed Entity:
124483
FRN:
1056233
Funding Year:
2003
470#:
361070000427407
471#:
383139
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
The estimated one-time and was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,139,732.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,139,732.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$2,576,592.00
$2,377,480.00
One Time Ineligible Cost:
$0.00
$2,377,480.00
Total Cost:
$2,576,592.00
$2,377,480.00
Discount Percent:
90
90
Requested Amount:
$2,318,932.80
$2,139,732.00