Billed Entity:
135535
FRN:
659587
Funding Year:
2001
470#:
740950000306898
471#:
260465
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):
2002-02-04
Committed Amount:
$17,804.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,884.43
Payment Mode:
NOT SET
Remaining:
$8,920.27
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:
$26,870.78
$19,783.00
One Time Ineligible Cost:
$0.00
$19,783.00
Total Cost:
$26,870.78
$19,783.00
Discount Percent:
90
90
Requested Amount:
$24,183.70
$17,804.70