Billed Entity:
124849
FRN:
691019
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:
$265,880.92
Last Date of Service:
2004-09-30
Disbursed Amount:
$248,725.00
Payment Mode:
SPI
Remaining:
$17,155.92
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:
$295,423.24
$295,423.24
One Time Ineligible Cost:
$0.00
$295,423.24
Total Cost:
$295,423.24
$295,423.24
Discount Percent:
90
90
Requested Amount:
$265,880.92
$265,880.92