Billed Entity:
143603
FRN:
648530
Funding Year:
2001
470#:
223990000273568
471#:
251540
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-02
Committed Amount:
$231,696.85
Last Date of Service:
2003-06-30
Disbursed Amount:
$128,640.90
Payment Mode:
SPI
Remaining:
$103,055.95
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:
$260,333.54
$260,333.54
One Time Ineligible Cost:
$0.00
$260,333.54
Total Cost:
$260,333.54
$260,333.54
Discount Percent:
89
89
Requested Amount:
$231,696.85
$231,696.85