Billed Entity:
127179
FRN:
560339
Funding Year:
2001
470#:
749260000307784
471#:
238010
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):
2001-07-01
Committed Amount:
$215,558.22
Last Date of Service:
2002-09-30
Disbursed Amount:
$134,931.26
Payment Mode:
SPI
Remaining:
$80,626.96
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:
$239,509.13
$239,509.13
One Time Ineligible Cost:
$0.00
$239,509.13
Total Cost:
$239,509.13
$239,509.13
Discount Percent:
90
90
Requested Amount:
$215,558.22
$215,558.22