Billed Entity:
141637
FRN:
610132
Funding Year:
2001
470#:
238850000309393
471#:
249561
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,023,917.59
Last Date of Service:
2003-09-30
Disbursed Amount:
$623,314.30
Payment Mode:
SPI
Remaining:
$400,603.29
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:
$1,150,469.20
$1,150,469.20
One Time Ineligible Cost:
$0.00
$1,150,469.20
Total Cost:
$1,150,469.20
$1,150,469.20
Discount Percent:
90
89
Requested Amount:
$1,035,422.28
$1,023,917.59