Billed Entity:
130944
FRN:
658685
Funding Year:
2001
470#:
514660000332204
471#:
240701
SPIN:
143005607
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):
2001-10-29
Committed Amount:
$1,738,141.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,709,928.90
Payment Mode:
SPI
Remaining:
$28,212.74
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:
$1,931,268.49
$1,931,268.49
One Time Ineligible Cost:
$0.00
$1,931,268.49
Total Cost:
$1,931,268.49
$1,931,268.49
Discount Percent:
90
90
Requested Amount:
$1,738,141.64
$1,738,141.64