Billed Entity:
143788
FRN:
722764
Funding Year:
2001
470#:
106050000313428
471#:
268026
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:
$99,970.64
Last Date of Service:
2002-09-30
Disbursed Amount:
$99,970.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$113,603.00
$113,603.00
One Time Ineligible Cost:
$0.00
$113,603.00
Total Cost:
$113,603.00
$113,603.00
Discount Percent:
88
88
Requested Amount:
$99,970.64
$99,970.64