Billed Entity:
144034
FRN:
590575
Funding Year:
2001
470#:
744050000275973
471#:
229483
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$51,652.10
Last Date of Service:
2004-11-19
Disbursed Amount:
$37,902.05
Payment Mode:
SPI
Remaining:
$13,750.05
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:
$57,391.22
$57,391.22
One Time Ineligible Cost:
$0.00
$57,391.22
Total Cost:
$57,391.22
$57,391.22
Discount Percent:
90
90
Requested Amount:
$51,652.10
$51,652.10