Billed Entity:
143740
FRN:
564658
Funding Year:
2001
470#:
815810000312134
471#:
229951
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):
2001-12-12
Committed Amount:
$6,147.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,147.10
Last Date to Invoice:
2007-04-12

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:
$6,830.11
$6,830.11
One Time Ineligible Cost:
$0.00
$6,830.11
Total Cost:
$6,830.11
$6,830.11
Discount Percent:
90
90
Requested Amount:
$6,147.10
$6,147.10