Billed Entity:
143257
FRN:
830955
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:
$1,740,024.75
Last Date of Service:
2006-09-30
Disbursed Amount:
$808,214.23
Payment Mode:
SPI
Remaining:
$931,810.52
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:
$1,933,728.00
$1,933,360.83
One Time Ineligible Cost:
$0.00
$1,933,360.83
Total Cost:
$1,933,728.00
$1,933,360.83
Discount Percent:
90
90
Requested Amount:
$1,740,355.20
$1,740,024.75