Billed Entity:
144034
FRN:
590608
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:
$56,506.70
Last Date of Service:
2004-11-19
Disbursed Amount:
$25,270.96
Payment Mode:
SPI
Remaining:
$31,235.74
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:
$62,785.22
$62,785.22
One Time Ineligible Cost:
$0.00
$62,785.22
Total Cost:
$62,785.22
$62,785.22
Discount Percent:
90
90
Requested Amount:
$56,506.70
$56,506.70