Billed Entity:
143788
FRN:
701189
Funding Year:
2001
470#:
104240000002764
471#:
268001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Performance Bond.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$53,737.94
Last Date of Service:
2002-09-30
Disbursed Amount:
$53,737.94
Payment Mode:
SPI
Remaining:
$0.00
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:
$60,903.00
$59,708.82
One Time Ineligible Cost:
$0.00
$59,708.82
Total Cost:
$60,903.00
$59,708.82
Discount Percent:
90
90
Requested Amount:
$54,812.70
$53,737.94