Billed Entity:
141673
FRN:
887078
Funding Year:
2002
470#:
176770000397542
471#:
329008
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:
$663,058.33
Last Date of Service:
2003-09-30
Disbursed Amount:
$51,061.50
Payment Mode:
SPI
Remaining:
$611,996.83
Last Date to Invoice:
2007-06-11

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:
$736,731.48
$736,731.48
One Time Ineligible Cost:
$0.00
$736,731.48
Total Cost:
$736,731.48
$736,731.48
Discount Percent:
90
90
Requested Amount:
$663,058.33
$663,058.33