Billed Entity:
144393
FRN:
634409
Funding Year:
2001
470#:
228230000331082
471#:
249613
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Bond Cost.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-07
Committed Amount:
$10,506.04
Last Date of Service:
2002-09-30
Disbursed Amount:
$10,506.04
Payment Mode:
SPI
Remaining:
$0.00
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:
$12,050.75
$11,673.38
One Time Ineligible Cost:
$0.00
$11,673.38
Total Cost:
$12,050.75
$11,673.38
Discount Percent:
90
90
Requested Amount:
$10,845.68
$10,506.04