Billed Entity:
126888
FRN:
630485
Funding Year:
2001
470#:
467060000330225
471#:
254225
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$101,239.68
Last Date of Service:
2002-06-30
Disbursed Amount:
$90,470.48
Payment Mode:
SPI
Remaining:
$10,769.20
Last Date to Invoice:
2005-10-11

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:
$112,488.53
$112,488.53
One Time Ineligible Cost:
$0.00
$112,488.53
Total Cost:
$112,488.53
$112,488.53
Discount Percent:
90
90
Requested Amount:
$101,239.68
$101,239.68