Billed Entity:
141644
FRN:
544294
Funding Year:
2001
470#:
616460000295915
471#:
216309
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,751,499.78
Last Date of Service:
2003-09-30
Disbursed Amount:
$2,574,642.89
Payment Mode:
SPI
Remaining:
$176,856.89
Last Date to Invoice:
2004-01-28

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:
$3,162,643.42
$3,162,643.42
One Time Ineligible Cost:
$0.00
$3,162,643.42
Total Cost:
$3,162,643.42
$3,162,643.42
Discount Percent:
87
87
Requested Amount:
$2,751,499.78
$2,751,499.78