Billed Entity:
123703
FRN:
794126
Funding Year:
2002
470#:
164470000372688
471#:
294946
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,658,397.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,658,337.23
Payment Mode:
SPI
Remaining:
$60.37
Last Date to Invoice:
2007-06-15

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:
$1,951,056.00
$1,951,056.00
One Time Ineligible Cost:
$0.00
$1,951,056.00
Total Cost:
$1,951,056.00
$1,951,056.00
Discount Percent:
85
85
Requested Amount:
$1,658,397.60
$1,658,397.60