Billed Entity:
132882
FRN:
544549
Funding Year:
2001
470#:
869030000324606
471#:
233213
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$81,215.10
Last Date of Service:
2002-01-30
Disbursed Amount:
$81,215.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,239.00
$90,239.00
One Time Ineligible Cost:
$0.00
$90,239.00
Total Cost:
$90,239.00
$90,239.00
Discount Percent:
90
90
Requested Amount:
$81,215.10
$81,215.10