Billed Entity:
143587
FRN:
676321
Funding Year:
2001
470#:
383010000305860
471#:
267400
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-10
Committed Amount:
$61,856.06
Last Date of Service:
2002-09-30
Disbursed Amount:
$61,856.06
Payment Mode:
SPI
Remaining:
$0.00
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:
$68,728.96
$68,728.96
One Time Ineligible Cost:
$0.00
$68,728.96
Total Cost:
$68,728.96
$68,728.96
Discount Percent:
90
90
Requested Amount:
$61,856.06
$61,856.06