Billed Entity:
124483
FRN:
822150
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 planning.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$964,973.72
Last Date of Service:
2005-09-30
Disbursed Amount:
$964,897.01
Payment Mode:
SPI
Remaining:
$76.71
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:
$1,479,973.60
$1,102,101.07
One Time Ineligible Cost:
$0.00
$1,102,101.07
Total Cost:
$1,479,973.60
$1,102,101.07
Discount Percent:
90
90
Requested Amount:
$1,331,976.24
$991,890.96