Billed Entity:
143586
FRN:
1857283
Funding Year:
2002
470#:
191580000366126
471#:
311437
SPIN:
143022896
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$409,474.60
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$409,474.60
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:
$454,971.78
$454,971.78
One Time Ineligible Cost:
$0.00
$454,971.78
Total Cost:
$454,971.78
$454,971.78
Discount Percent:
90
90
Requested Amount:
$409,474.60
$409,474.60