Billed Entity:
140887
FRN:
1215936
Funding Year:
2002
470#:
127760000497245
471#:
437271
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,289,441.59
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,113,169.70
Payment Mode:
SPI
Remaining:
$176,271.89
Last Date to Invoice:
2008-01-28

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:
$1,433,223.83
$1,433,223.83
One Time Ineligible Cost:
$0.00
$1,433,223.83
Total Cost:
$1,433,223.83
$1,433,223.83
Discount Percent:
90
90
Requested Amount:
$1,289,901.45
$1,289,901.45