Billed Entity:
141644
FRN:
785758
Funding Year:
2002
470#:
768550000375136
471#:
304743
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):
2002-07-01
Committed Amount:
$1,000,000.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$864,675.96
Payment Mode:
SPI
Remaining:
$135,324.04
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:
$3,223,413.30
$3,223,413.30
One Time Ineligible Cost:
$0.00
$3,223,413.30
Total Cost:
$3,223,413.30
$3,223,413.30
Discount Percent:
90
90
Requested Amount:
$2,901,071.97
$2,901,071.97