Billed Entity:
143626
FRN:
597603
Funding Year:
2001
470#:
383490000275477
471#:
230814
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,445.46
Last Date of Service:
2004-11-19
Disbursed Amount:
$22,900.93
Payment Mode:
SPI
Remaining:
$2,544.53
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:
$28,272.73
$28,272.73
One Time Ineligible Cost:
$0.00
$28,272.73
Total Cost:
$28,272.73
$28,272.73
Discount Percent:
90
90
Requested Amount:
$25,445.46
$25,445.46