Billed Entity:
143788
FRN:
701190
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:
$58,279.41
Last Date of Service:
2002-09-30
Disbursed Amount:
$58,279.41
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:
$66,050.00
$64,754.90
One Time Ineligible Cost:
$0.00
$64,754.90
Total Cost:
$66,050.00
$64,754.90
Discount Percent:
90
90
Requested Amount:
$59,445.00
$58,279.41