Billed Entity:
143586
FRN:
543698
Funding Year:
2001
470#:
790500000310813
471#:
232866
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,459.72
Last Date of Service:
2003-09-30
Disbursed Amount:
$30,459.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$35,418.28
$35,418.28
One Time Ineligible Cost:
$0.00
$35,418.28
Total Cost:
$35,418.28
$35,418.28
Discount Percent:
86
86
Requested Amount:
$30,459.72
$30,459.72