FRN:
540230
Funding Year:
2001
470#:
238130000296619
471#:
223194
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-08
Committed Amount:
$651,752.37
Last Date of Service:
2002-09-30
Disbursed Amount:
$651,752.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,275,406.00
$2,275,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,304,872.00
$27,304,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,304,872.00
$27,304,872.00
Discount Percent:
87
87
Requested Amount:
$23,755,238.64
$23,755,238.64