Billed Entity:
122776
FRN:
832302
Funding Year:
2002
470#:
436750000401581
471#:
311695
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-13
Committed Amount:
$3,022,711.51
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,974,350.83
Payment Mode:
SPI
Remaining:
$1,048,360.68
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:
$3,358,568.34
$3,358,568.34
One Time Ineligible Cost:
$0.00
$3,358,568.34
Total Cost:
$3,358,568.34
$3,358,568.34
Discount Percent:
90
90
Requested Amount:
$3,022,711.51
$3,022,711.51