Billed Entity:
128066
FRN:
625483
Funding Year:
2001
470#:
444290000297626
471#:
249102
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-18
Committed Amount:
$219,552.33
Last Date of Service:
2002-06-30
Disbursed Amount:
$219,551.00
Payment Mode:
SPI
Remaining:
$1.33
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:
$252,359.00
$252,359.00
One Time Ineligible Cost:
$0.00
$252,359.00
Total Cost:
$252,359.00
$252,359.00
Discount Percent:
87
87
Requested Amount:
$219,552.33
$219,552.33