Billed Entity:
143603
FRN:
841770
Funding Year:
2002
470#:
223990000273568
471#:
318448
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:
$1,764,490.02
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,404,097.18
Payment Mode:
SPI
Remaining:
$360,392.84
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:
$2,005,102.29
$2,005,102.29
One Time Ineligible Cost:
$0.00
$2,005,102.29
Total Cost:
$2,005,102.29
$2,005,102.29
Discount Percent:
88
88
Requested Amount:
$1,764,490.02
$1,764,490.02