Billed Entity:
124121
FRN:
674600
Funding Year:
2001
470#:
603060000313491
471#:
266330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$41,877.00
Last Date of Service:
2002-11-21
Disbursed Amount:
$40,261.50
Payment Mode:
SPI
Remaining:
$1,615.50
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:
$46,530.00
$46,530.00
One Time Ineligible Cost:
$0.00
$46,530.00
Total Cost:
$46,530.00
$46,530.00
Discount Percent:
90
90
Requested Amount:
$41,877.00
$41,877.00