Billed Entity:
122325
FRN:
797523
Funding Year:
2002
470#:
107760000253995
471#:
307342
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-12
Committed Amount:
$1,333,442.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,333,442.46
Last Date to Invoice:
2005-01-28

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:
$1,511,700.91
$1,498,249.96
One Time Ineligible Cost:
$0.00
$1,498,249.96
Total Cost:
$1,511,700.91
$1,498,249.96
Discount Percent:
90
89
Requested Amount:
$1,360,530.82
$1,333,442.46