Billed Entity:
143257
FRN:
606153
Funding Year:
2001
470#:
813490000326213
471#:
248147
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-03
Committed Amount:
$4,485,870.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,652,407.58
Payment Mode:
SPI
Remaining:
$2,833,462.42
Last Date to Invoice:
2003-01-28

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:
$4,984,300.00
$4,984,300.00
One Time Ineligible Cost:
$0.00
$4,984,300.00
Total Cost:
$4,984,300.00
$4,984,300.00
Discount Percent:
90
90
Requested Amount:
$4,485,870.00
$4,485,870.00