Billed Entity:
143586
FRN:
543734
Funding Year:
2001
470#:
790500000310813
471#:
232866
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-15
Committed Amount:
$62,432.15
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,432.15
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:
$69,369.06
$69,369.06
One Time Ineligible Cost:
$0.00
$69,369.06
Total Cost:
$69,369.06
$69,369.06
Discount Percent:
90
90
Requested Amount:
$62,432.15
$62,432.15