Billed Entity:
126161
FRN:
708738
Funding Year:
2001
470#:
131710000110625
471#:
265901
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,236,461.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$5,236,461.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,818,290.00
$5,818,290.00
One Time Ineligible Cost:
$0.00
$5,818,290.00
Total Cost:
$5,818,290.00
$5,818,290.00
Discount Percent:
90
90
Requested Amount:
$5,236,461.00
$5,236,461.00