Billed Entity:
143586
FRN:
1857348
Funding Year:
2002
470#:
191580000366126
471#:
311437
SPIN:
143022896
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$364,296.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$364,296.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$428,583.71
$428,583.71
One Time Ineligible Cost:
$0.00
$428,583.71
Total Cost:
$428,583.71
$428,583.71
Discount Percent:
85
85
Requested Amount:
$364,296.15
$364,296.15