FRN:
386644
Funding Year:
2000
470#:
757950000274308
471#:
185747
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-19
Committed Amount:
$105,392.93
Last Date of Service:
2001-06-30
Disbursed Amount:
$105,392.93
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,990.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,880.00
$23,940.00
One Time Cost:
$228,206.50
$93,163.25
One Time Ineligible Cost:
$0.00
$93,163.25
Total Cost:
$276,086.50
$117,103.25
Discount Percent:
90
90
Requested Amount:
$248,477.85
$105,392.93