Billed Entity:
143603
FRN:
841131
Funding Year:
2002
470#:
223990000273568
471#:
318338
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,428,651.18
Last Date of Service:
2006-09-30
Disbursed Amount:
$3,012,898.08
Payment Mode:
SPI
Remaining:
$2,415,753.10
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:
$6,099,608.07
$6,099,608.07
One Time Ineligible Cost:
$0.00
$6,099,608.07
Total Cost:
$6,099,608.07
$6,099,608.07
Discount Percent:
89
89
Requested Amount:
$5,428,651.18
$5,428,651.18