Billed Entity:
122776
FRN:
639627
Funding Year:
2001
470#:
642460000336277
471#:
244073
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-19
Committed Amount:
$4,733,505.36
Last Date of Service:
2003-09-30
Disbursed Amount:
$2,864,596.79
Payment Mode:
SPI
Remaining:
$1,868,908.57
Last Date to Invoice:
2006-01-30

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:
$5,504,076.00
$5,504,076.00
One Time Ineligible Cost:
$0.00
$5,504,076.00
Total Cost:
$5,504,076.00
$5,504,076.00
Discount Percent:
86
86
Requested Amount:
$4,733,505.36
$4,733,505.36