Billed Entity:
129482
FRN:
862588
Funding Year:
2002
470#:
563960000386540
471#:
323152
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,453,192.11
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,307,000.00
Payment Mode:
SPI
Remaining:
$8,146,192.11
Last Date to Invoice:
2009-01-28

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:
$16,465,624.00
$15,463,439.21
One Time Ineligible Cost:
$0.00
$15,463,439.21
Total Cost:
$16,465,624.00
$15,463,439.21
Discount Percent:
90
87
Requested Amount:
$14,819,061.60
$13,453,192.11