Billed Entity:
126679
FRN:
589998
Funding Year:
2001
470#:
798200000009067
471#:
220095
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were changed to reflect the documentation provided.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$50,878.55
Last Date of Service:
2002-09-30
Disbursed Amount:
$23,731.70
Payment Mode:
BEAR
Remaining:
$27,146.85
Last Date to Invoice:
2004-01-28

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:
$61,535.00
$59,161.10
One Time Ineligible Cost:
$0.00
$59,161.10
Total Cost:
$61,535.00
$59,161.10
Discount Percent:
90
86
Requested Amount:
$55,381.50
$50,878.55