Billed Entity:
127124
FRN:
558681
Funding Year:
2001
470#:
574640000314180
471#:
224264
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:
$549,750.16
Last Date of Service:
2003-09-30
Disbursed Amount:
$549,750.16
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:
$624,716.09
$624,716.09
One Time Ineligible Cost:
$0.00
$624,716.09
Total Cost:
$624,716.09
$624,716.09
Discount Percent:
88
88
Requested Amount:
$549,750.16
$549,750.16