Billed Entity:
221142
FRN:
624994
Funding Year:
2001
470#:
856580000236649
471#:
230280
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):
2001-07-01
Committed Amount:
$66,150.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$27,783.90
Payment Mode:
SPI
Remaining:
$38,366.10
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,500.00
$73,500.00
One Time Ineligible Cost:
$0.00
$73,500.00
Total Cost:
$73,500.00
$73,500.00
Discount Percent:
90
90
Requested Amount:
$66,150.00
$66,150.00