Billed Entity:
141546
FRN:
838331
Funding Year:
2002
470#:
289930000376984
471#:
317487
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-11
Committed Amount:
$1,416,654.27
Last Date of Service:
2003-12-31
Disbursed Amount:
$1,362,542.42
Payment Mode:
SPI
Remaining:
$54,111.85
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:
$1,688,041.78
$1,688,041.78
One Time Ineligible Cost:
$0.00
$1,688,041.78
Total Cost:
$1,688,041.78
$1,688,041.78
Discount Percent:
84
84
Requested Amount:
$1,417,955.10
$1,417,955.10