Billed Entity:
127539
FRN:
643066
Funding Year:
2001
470#:
105170000324043
471#:
248264
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2003-04-02
Committed Amount:
$85,448.70
Last Date of Service:
2003-09-30
Disbursed Amount:
$55,424.70
Payment Mode:
SPI
Remaining:
$30,024.00
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:
$94,943.00
$94,943.00
One Time Ineligible Cost:
$0.00
$94,943.00
Total Cost:
$94,943.00
$94,943.00
Discount Percent:
90
90
Requested Amount:
$85,448.70
$85,448.70