Billed Entity:
128407
FRN:
575519
Funding Year:
2001
470#:
148890000257406
471#:
230649
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-21
Committed Amount:
$77,747.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$77,727.03
Payment Mode:
SPI
Remaining:
$20.37
Last Date to Invoice:
2003-01-28

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:
$86,386.00
$86,386.00
One Time Ineligible Cost:
$0.00
$86,386.00
Total Cost:
$86,386.00
$86,386.00
Discount Percent:
90
90
Requested Amount:
$77,747.40
$77,747.40