Billed Entity:
122776
FRN:
639638
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:
$1,688,749.38
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,687,473.03
Payment Mode:
SPI
Remaining:
$1,276.35
Last Date to Invoice:
2004-01-28

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:
$1,963,662.07
$1,963,662.07
One Time Ineligible Cost:
$0.00
$1,963,662.07
Total Cost:
$1,963,662.07
$1,963,662.07
Discount Percent:
86
86
Requested Amount:
$1,688,749.38
$1,688,749.38