Billed Entity:
143257
FRN:
830741
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:
$1,272,569.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,226,277.64
Payment Mode:
SPI
Remaining:
$46,291.76
Last Date to Invoice:
2008-01-28

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:
$1,418,464.00
$1,413,966.00
One Time Ineligible Cost:
$0.00
$1,413,966.00
Total Cost:
$1,418,464.00
$1,413,966.00
Discount Percent:
90
90
Requested Amount:
$1,276,617.60
$1,272,569.40