Billed Entity:
141546
FRN:
837328
Funding Year:
2002
470#:
289930000376984
471#:
317261
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-16
Committed Amount:
$399,127.79
Last Date of Service:
2003-06-30
Disbursed Amount:
$383,893.47
Payment Mode:
SPI
Remaining:
$15,234.32
Last Date to Invoice:
2004-01-28

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:
$443,874.36
$443,874.36
One Time Ineligible Cost:
$0.00
$443,874.36
Total Cost:
$443,874.36
$443,874.36
Discount Percent:
90
90
Requested Amount:
$399,486.92
$399,486.92