Billed Entity:
84138
FRN:
514135
Funding Year:
2001
470#:
179960000295954
471#:
223492
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:
$72,599.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$72,599.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$73,466.00
$73,466.00
One Time Ineligible Cost:
$0.00
$73,466.00
Total Cost:
$80,666.00
$80,666.00
Discount Percent:
90
90
Requested Amount:
$72,599.40
$72,599.40