Billed Entity:
141322
FRN:
853562
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):
2002-08-01
Service Start Date (486):
2002-07-01
Committed Amount:
$163,063.53
Last Date of Service:
2007-09-30
Disbursed Amount:
$163,063.53
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$193,830.10
$192,378.40
One Time Ineligible Cost:
$0.00
$192,378.40
Total Cost:
$193,830.10
$192,378.40
Discount Percent:
90
90
Requested Amount:
$174,447.09
$173,140.56