Billed Entity:
143702
FRN:
631909
Funding Year:
2001
470#:
816080000335452
471#:
229492
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:
$117,453.21
Last Date of Service:
2002-06-30
Disbursed Amount:
$30,185.82
Payment Mode:
SPI
Remaining:
$87,267.39
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:
$136,573.50
$136,573.50
One Time Ineligible Cost:
$0.00
$136,573.50
Total Cost:
$136,573.50
$136,573.50
Discount Percent:
86
86
Requested Amount:
$117,453.21
$117,453.21