Billed Entity:
157744
FRN:
552759
Funding Year:
2001
470#:
239490000314298
471#:
229516
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):
2001-07-01
Committed Amount:
$245,764.64
Last Date of Service:
2004-12-31
Disbursed Amount:
$245,764.63
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2006-07-25

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:
$279,278.00
$279,278.00
One Time Ineligible Cost:
$0.00
$279,278.00
Total Cost:
$279,278.00
$279,278.00
Discount Percent:
88
88
Requested Amount:
$245,764.64
$245,764.64