Billed Entity:
131074
FRN:
511270
Funding Year:
2001
470#:
740700000122406
471#:
216859
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:
$21,344.18
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,344.18
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:
$23,715.76
$23,715.76
One Time Ineligible Cost:
$0.00
$23,715.76
Total Cost:
$23,715.76
$23,715.76
Discount Percent:
90
90
Requested Amount:
$21,344.18
$21,344.18