Billed Entity:
143472
FRN:
660156
Funding Year:
2001
470#:
798040000330931
471#:
258719
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):
2001-07-01
Committed Amount:
$486,322.20
Last Date of Service:
2002-09-30
Disbursed Amount:
$464,362.20
Payment Mode:
SPI
Remaining:
$21,960.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$540,358.00
$540,358.00
One Time Ineligible Cost:
$0.00
$540,358.00
Total Cost:
$540,358.00
$540,358.00
Discount Percent:
90
90
Requested Amount:
$486,322.20
$486,322.20