Billed Entity:
143586
FRN:
814457
Funding Year:
2002
470#:
191580000366126
471#:
311437
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$213,068.51
Last Date of Service:
2008-09-30
Disbursed Amount:
$213,068.50
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

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:
$900,000.00
$250,668.83
One Time Ineligible Cost:
$0.00
$250,668.83
Total Cost:
$900,000.00
$250,668.83
Discount Percent:
85
85
Requested Amount:
$765,000.00
$213,068.51