Billed Entity:
122549
FRN:
773859
Funding Year:
2002
470#:
773280000335900
471#:
301384
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,419,667.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,419,667.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$1,595,132.00
$1,595,132.00
One Time Ineligible Cost:
$0.00
$1,595,132.00
Total Cost:
$1,595,132.00
$1,595,132.00
Discount Percent:
90
90
Requested Amount:
$1,435,618.80
$1,435,618.80