Billed Entity:
124483
FRN:
821033
Funding Year:
2002
470#:
603950000374837
471#:
310166
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove charges related to initial plannnig.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$255,336.80
Last Date of Service:
2005-09-30
Disbursed Amount:
$255,336.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$499,696.05
$290,225.05
One Time Ineligible Cost:
$0.00
$290,225.05
Total Cost:
$499,696.05
$290,225.05
Discount Percent:
90
90
Requested Amount:
$449,726.45
$261,202.55