Billed Entity:
124150
FRN:
671634
Funding Year:
2001
470#:
225740000297481
471#:
268119
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:
$121,672.21
Last Date of Service:
2002-06-30
Disbursed Amount:
$76,547.73
Payment Mode:
SPI
Remaining:
$45,124.48
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:
$152,695.02
$152,695.02
One Time Ineligible Cost:
$17,503.68
$135,191.34
Total Cost:
$135,191.34
$135,191.34
Discount Percent:
90
90
Requested Amount:
$121,672.21
$121,672.21