Billed Entity:
143752
FRN:
518094
Funding Year:
2001
470#:
377090000301106
471#:
224815
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:
$73,627.49
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,230.62
Payment Mode:
SPI
Remaining:
$72,396.87
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:
$81,808.32
$81,808.32
One Time Ineligible Cost:
$0.00
$81,808.32
Total Cost:
$81,808.32
$81,808.32
Discount Percent:
90
90
Requested Amount:
$73,627.49
$73,627.49