Billed Entity:
127892
FRN:
777218
Funding Year:
2002
470#:
914020000371186
471#:
292659
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):
2002-10-29
Committed Amount:
$509,229.29
Last Date of Service:
2006-01-15
Disbursed Amount:
$509,229.29
Payment Mode:
SPI
Remaining:
$0.00
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:
$565,810.32
$565,810.32
One Time Ineligible Cost:
$0.00
$565,810.32
Total Cost:
$565,810.32
$565,810.32
Discount Percent:
90
90
Requested Amount:
$509,229.29
$509,229.29