Billed Entity:
143740
FRN:
543517
Funding Year:
2001
470#:
721250000030005
471#:
229943
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):
2001-10-01
Committed Amount:
$49,840.12
Last Date of Service:
2003-04-06
Disbursed Amount:
$9,872.07
Payment Mode:
SPI
Remaining:
$39,968.05
Last Date to Invoice:
2007-04-12

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:
$55,377.91
$55,377.91
One Time Ineligible Cost:
$0.00
$55,377.91
Total Cost:
$55,377.91
$55,377.91
Discount Percent:
90
90
Requested Amount:
$49,840.12
$49,840.12