Billed Entity:
141322
FRN:
853637
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:
$187,266.56
Last Date of Service:
2007-09-30
Disbursed Amount:
$186,184.10
Payment Mode:
SPI
Remaining:
$1,082.46
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:
$289,377.40
$288,338.20
One Time Ineligible Cost:
$0.00
$288,338.20
Total Cost:
$289,377.40
$288,338.20
Discount Percent:
90
90
Requested Amount:
$260,439.66
$259,504.38