Billed Entity:
127641
FRN:
526546
Funding Year:
2001
470#:
550820000249254
471#:
228199
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):
2001-12-20
Committed Amount:
$20,120.40
Last Date of Service:
2005-01-31
Disbursed Amount:
$18,328.98
Payment Mode:
NOT SET
Remaining:
$1,791.42
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:
$22,356.00
$22,356.00
One Time Ineligible Cost:
$0.00
$22,356.00
Total Cost:
$22,356.00
$22,356.00
Discount Percent:
90
90
Requested Amount:
$20,120.40
$20,120.40