Billed Entity:
12512
FRN:
590672
Funding Year:
2001
470#:
335100000335269
471#:
244460
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-14
Committed Amount:
$72,833.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$72,833.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$80,926.00
$80,926.00
One Time Ineligible Cost:
$0.00
$80,926.00
Total Cost:
$80,926.00
$80,926.00
Discount Percent:
90
90
Requested Amount:
$72,833.40
$72,833.40