Billed Entity:
127449
FRN:
842176
Funding Year:
2002
470#:
288280000403412
471#:
318528
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$770,427.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$456,777.22
Payment Mode:
SPI
Remaining:
$313,649.96
Last Date to Invoice:
2004-01-28

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:
$856,030.20
$856,030.20
One Time Ineligible Cost:
$0.00
$856,030.20
Total Cost:
$856,030.20
$856,030.20
Discount Percent:
90
90
Requested Amount:
$770,427.18
$770,427.18