Billed Entity:
123602
FRN:
703591
Funding Year:
2001
470#:
272270000302351
471#:
263550
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,653.32
Last Date of Service:
2003-09-30
Disbursed Amount:
$29,653.27
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2004-01-28

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:
$33,696.96
$33,696.96
One Time Ineligible Cost:
$0.00
$33,696.96
Total Cost:
$33,696.96
$33,696.96
Discount Percent:
89
88
Requested Amount:
$29,990.29
$29,653.32