Billed Entity:
143253
FRN:
580169
Funding Year:
2001
470#:
701160000273086
471#:
242088
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):
2001-09-10
Committed Amount:
$295,452.45
Last Date of Service:
2002-10-01
Disbursed Amount:
$282,127.36
Payment Mode:
SPI
Remaining:
$13,325.09
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$328,280.50
$328,280.50
One Time Ineligible Cost:
$0.00
$328,280.50
Total Cost:
$328,280.50
$328,280.50
Discount Percent:
90
90
Requested Amount:
$295,452.45
$295,452.45