Billed Entity:
143587
FRN:
681448
Funding Year:
2001
470#:
496830000305855
471#:
267859
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:
$49,911.63
Last Date of Service:
2002-09-30
Disbursed Amount:
$49,911.63
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:
$55,457.37
$55,457.37
One Time Ineligible Cost:
$0.00
$55,457.37
Total Cost:
$55,457.37
$55,457.37
Discount Percent:
90
90
Requested Amount:
$49,911.63
$49,911.63