Billed Entity:
139223
FRN:
672697
Funding Year:
2001
470#:
243670000340050
471#:
265743
SPIN:
143021517
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-18
Committed Amount:
$1,653,122.85
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,653,122.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$1,836,803.17
$1,836,803.17
One Time Ineligible Cost:
$0.00
$1,836,803.17
Total Cost:
$1,836,803.17
$1,836,803.17
Discount Percent:
90
90
Requested Amount:
$1,653,122.85
$1,653,122.85