Billed Entity:
143794
FRN:
673481
Funding Year:
2001
470#:
289660000331398
471#:
266311
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,021,886.90
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,021,885.80
Payment Mode:
SPI
Remaining:
$1.10
Last Date to Invoice:
2003-01-28

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:
$2,246,541.00
$2,246,541.00
One Time Ineligible Cost:
$0.00
$2,246,541.00
Total Cost:
$2,246,541.00
$2,246,541.00
Discount Percent:
90
90
Requested Amount:
$2,021,886.90
$2,021,886.90