Billed Entity:
141223
FRN:
791022
Funding Year:
2002
470#:
528460000367226
471#:
295389
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,630,699.52
Last Date of Service:
2003-09-30
Disbursed Amount:
$13,821,702.48
Payment Mode:
SPI
Remaining:
$808,997.04
Last Date to Invoice:
2005-01-28

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:
$16,256,332.80
$16,256,332.80
One Time Ineligible Cost:
$0.00
$16,256,332.80
Total Cost:
$16,256,332.80
$16,256,332.80
Discount Percent:
90
90
Requested Amount:
$14,630,699.52
$14,630,699.52