Billed Entity:
128407
FRN:
583105
Funding Year:
2001
470#:
302920000305592
471#:
242398
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2004-03-17
Committed Amount:
$11,250.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,250.00
Last Date to Invoice:
2006-01-28

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:
$12,500.00
$12,500.00
One Time Ineligible Cost:
$0.00
$12,500.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
90
90
Requested Amount:
$11,250.00
$11,250.00