Billed Entity:
12092
FRN:
546511
Funding Year:
2001
470#:
727240000324566
471#:
233666
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-28
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$4,955.00
$4,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,460.00
$59,460.00
One Time Cost:
$472,921.00
$458,209.00
One Time Ineligible Cost:
$0.00
$458,209.00
Total Cost:
$532,381.00
$517,669.00
Discount Percent:
90
90
Requested Amount:
$479,142.90
$465,902.10