Billed Entity:
124857
FRN:
696794
Funding Year:
2001
470#:
613680000308485
471#:
265451
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$78,739.16
Last Date of Service:
2002-09-30
Disbursed Amount:
$78,300.00
Payment Mode:
BEAR
Remaining:
$439.16
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:
$87,487.95
$87,487.95
One Time Ineligible Cost:
$0.00
$87,487.95
Total Cost:
$87,487.95
$87,487.95
Discount Percent:
90
90
Requested Amount:
$78,739.16
$78,739.16