Billed Entity:
126161
FRN:
1020839
Funding Year:
2003
470#:
585810000413958
471#:
337944
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,517,424.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$8,517,424.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,464,896.00
$9,464,896.00
One Time Ineligible Cost:
$0.00
$9,464,896.00
Total Cost:
$9,464,896.00
$9,464,896.00
Discount Percent:
90
90
Requested Amount:
$8,518,406.40
$8,518,406.40