Billed Entity:
141759
FRN:
590877
Funding Year:
2001
470#:
950590000302850
471#:
243538
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$136,045.67
Last Date of Service:
2002-06-30
Disbursed Amount:
$134,945.09
Payment Mode:
BEAR
Remaining:
$1,100.58
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:
$153,055.50
$153,055.50
One Time Ineligible Cost:
$0.00
$153,055.50
Total Cost:
$153,055.50
$153,055.50
Discount Percent:
89
89
Requested Amount:
$136,219.40
$136,219.40