Billed Entity:
124849
FRN:
690924
Funding Year:
2001
470#:
868170000316109
471#:
262700
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$119,977.11
Last Date of Service:
2004-09-30
Disbursed Amount:
$117,904.50
Payment Mode:
SPI
Remaining:
$2,072.61
Last Date to Invoice:
2005-01-28

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:
$133,307.90
$133,307.90
One Time Ineligible Cost:
$0.00
$133,307.90
Total Cost:
$133,307.90
$133,307.90
Discount Percent:
90
90
Requested Amount:
$119,977.11
$119,977.11