Billed Entity:
129482
FRN:
865118
Funding Year:
2002
470#:
254730000395773
471#:
323152
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,856,152.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,856,152.70
Last Date to Invoice:
2010-01-28

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:
$6,731,210.00
$6,731,210.00
One Time Ineligible Cost:
$0.00
$6,731,210.00
Total Cost:
$6,731,210.00
$6,731,210.00
Discount Percent:
90
87
Requested Amount:
$6,058,089.00
$5,856,152.70