Billed Entity:
140132
FRN:
572728
Funding Year:
2001
470#:
767480000298387
471#:
241275
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):
2002-07-29
Committed Amount:
$58,753.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$54,249.30
Payment Mode:
SPI
Remaining:
$4,504.50
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:
$65,282.00
$65,282.00
One Time Ineligible Cost:
$0.00
$65,282.00
Total Cost:
$65,282.00
$65,282.00
Discount Percent:
90
90
Requested Amount:
$58,753.80
$58,753.80