Billed Entity:
141633
FRN:
510404
Funding Year:
2001
470#:
788570000297374
471#:
219788
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):
2001-10-05
Committed Amount:
$21,601.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$18,001.52
Payment Mode:
SPI
Remaining:
$3,600.00
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:
$24,001.69
$24,001.69
One Time Ineligible Cost:
$0.00
$24,001.69
Total Cost:
$24,001.69
$24,001.69
Discount Percent:
90
90
Requested Amount:
$21,601.52
$21,601.52