Billed Entity:
143597
FRN:
591145
Funding Year:
2001
470#:
873320000270053
471#:
244871
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):
2002-02-04
Committed Amount:
$127,573.58
Last Date of Service:
2003-06-30
Disbursed Amount:
$127,573.58
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:
$141,748.42
$141,748.42
One Time Ineligible Cost:
$0.00
$141,748.42
Total Cost:
$141,748.42
$141,748.42
Discount Percent:
90
90
Requested Amount:
$127,573.58
$127,573.58