Billed Entity:
141322
FRN:
853414
Funding Year:
2002
470#:
274800000380761
471#:
320463
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2002-09-02
Service Start Date (486):
2002-07-01
Committed Amount:
$245,774.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$243,432.01
Payment Mode:
SPI
Remaining:
$2,342.84
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$281,251.00
$280,211.80
One Time Ineligible Cost:
$0.00
$280,211.80
Total Cost:
$281,251.00
$280,211.80
Discount Percent:
90
90
Requested Amount:
$253,125.90
$252,190.62