Billed Entity:
143257
FRN:
606006
Funding Year:
2001
470#:
813490000326213
471#:
248147
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-02
Committed Amount:
$925,767.09
Last Date of Service:
2006-09-30
Disbursed Amount:
$920,217.95
Payment Mode:
BEAR
Remaining:
$5,549.14
Last Date to Invoice:
2007-01-28

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:
$1,537,125.00
$1,136,072.10
One Time Ineligible Cost:
$0.00
$1,136,072.10
Total Cost:
$1,537,125.00
$1,136,072.10
Discount Percent:
90
90
Requested Amount:
$1,383,412.50
$1,022,464.89