Billed Entity:
133558
FRN:
668038
Funding Year:
2001
470#:
917350000257408
471#:
263491
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-11
Committed Amount:
$98,775.00
Last Date of Service:
2002-05-31
Disbursed Amount:
$97,188.12
Payment Mode:
SPI
Remaining:
$1,586.88
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,750.00
$109,750.00
One Time Ineligible Cost:
$0.00
$109,750.00
Total Cost:
$109,750.00
$109,750.00
Discount Percent:
90
90
Requested Amount:
$98,775.00
$98,775.00