Billed Entity:
85137
FRN:
692575
Funding Year:
2001
470#:
749520000320687
471#:
266742
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:
$48,164.63
Last Date of Service:
2002-06-30
Disbursed Amount:
$48,164.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$47,516.26
$47,516.26
One Time Ineligible Cost:
$0.00
$47,516.26
Total Cost:
$53,516.26
$53,516.26
Discount Percent:
90
90
Requested Amount:
$48,164.63
$48,164.63