Billed Entity:
144621
FRN:
656270
Funding Year:
2001
470#:
635520000327618
471#:
256077
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,044,403.76
Last Date of Service:
2002-09-30
Disbursed Amount:
$999,101.99
Payment Mode:
SPI
Remaining:
$45,301.77
Last Date to Invoice:
2006-01-28

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:
$1,399,093.66
$1,399,093.66
One Time Ineligible Cost:
$238,645.04
$1,160,448.62
Total Cost:
$1,160,448.62
$1,160,448.62
Discount Percent:
90
90
Requested Amount:
$1,044,403.76
$1,044,403.76