Billed Entity:
10517
FRN:
514074
Funding Year:
2001
470#:
536120000311681
471#:
223071
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$73,112.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$73,112.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,353.00
$1,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,236.00
$16,236.00
One Time Cost:
$65,000.00
$65,000.00
One Time Ineligible Cost:
$0.00
$65,000.00
Total Cost:
$81,236.00
$81,236.00
Discount Percent:
90
90
Requested Amount:
$73,112.40
$73,112.40