Billed Entity:
143257
FRN:
830901
Funding Year:
2002
470#:
918210000378568
471#:
315665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,203,402.02
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,203,031.78
Payment Mode:
SPI
Remaining:
$370.24
Last Date to Invoice:
2007-01-28

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:
$2,450,088.00
$2,448,224.47
One Time Ineligible Cost:
$0.00
$2,448,224.47
Total Cost:
$2,450,088.00
$2,448,224.47
Discount Percent:
90
90
Requested Amount:
$2,205,079.20
$2,203,402.02