Billed Entity:
143487
FRN:
625887
Funding Year:
2001
470#:
464890000271632
471#:
252297
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-15
Committed Amount:
$2,390,920.35
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,934,218.37
Payment Mode:
SPI
Remaining:
$456,701.98
Last Date to Invoice:
2004-01-28

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:
$2,656,578.17
$2,656,578.17
One Time Ineligible Cost:
$0.00
$2,656,578.17
Total Cost:
$2,656,578.17
$2,656,578.17
Discount Percent:
90
90
Requested Amount:
$2,390,920.35
$2,390,920.35