Billed Entity:
127124
FRN:
524305
Funding Year:
2001
470#:
495050000323804
471#:
224275
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:
$198,696.96
Last Date of Service:
2002-06-30
Disbursed Amount:
$198,696.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$225,792.00
$225,792.00
One Time Ineligible Cost:
$0.00
$225,792.00
Total Cost:
$225,792.00
$225,792.00
Discount Percent:
88
88
Requested Amount:
$198,696.96
$198,696.96