Billed Entity:
144393
FRN:
634677
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:
$7,567.92
Last Date of Service:
2002-09-30
Disbursed Amount:
$7,567.92
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:
$8,684.97
$8,408.80
One Time Ineligible Cost:
$0.00
$8,408.80
Total Cost:
$8,684.97
$8,408.80
Discount Percent:
90
90
Requested Amount:
$7,816.47
$7,567.92