Billed Entity:
141486
FRN:
631269
Funding Year:
2001
470#:
630050000331529
471#:
236737
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):
2001-07-01
Committed Amount:
$110,904.35
Last Date of Service:
2002-09-30
Disbursed Amount:
$89,557.56
Payment Mode:
SPI
Remaining:
$21,346.79
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:
$123,227.05
$123,227.05
One Time Ineligible Cost:
$0.00
$123,227.05
Total Cost:
$123,227.05
$123,227.05
Discount Percent:
90
90
Requested Amount:
$110,904.35
$110,904.35