Billed Entity:
130944
FRN:
660505
Funding Year:
2001
470#:
514660000332204
471#:
240701
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-29
Committed Amount:
$5,275,822.07
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,963,116.48
Payment Mode:
SPI
Remaining:
$312,705.59
Last Date to Invoice:
2004-01-28

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:
$5,862,024.52
$5,862,024.52
One Time Ineligible Cost:
$0.00
$5,862,024.52
Total Cost:
$5,862,024.52
$5,862,024.52
Discount Percent:
90
90
Requested Amount:
$5,275,822.07
$5,275,822.07