Billed Entity:
122776
FRN:
639622
Funding Year:
2001
470#:
753010000335747
471#:
244073
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$61,486.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$53,288.58
Payment Mode:
BEAR
Remaining:
$8,198.21
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:
$71,496.27
$71,496.27
One Time Ineligible Cost:
$0.00
$71,496.27
Total Cost:
$71,496.27
$71,496.27
Discount Percent:
86
86
Requested Amount:
$61,486.79
$61,486.79