Billed Entity:
130986
FRN:
574796
Funding Year:
2001
470#:
760260000320154
471#:
225805
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:
$1,020.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,020.23
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,133.59
$1,133.59
One Time Ineligible Cost:
$0.00
$1,133.59
Total Cost:
$1,133.59
$1,133.59
Discount Percent:
90
90
Requested Amount:
$1,020.23
$1,020.23