Billed Entity:
144386
FRN:
656822
Funding Year:
2001
470#:
430300000329509
471#:
258842
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):
2001-12-03
Committed Amount:
$22,139.20
Last Date of Service:
 
Disbursed Amount:
$22,139.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$24,599.11
$24,599.11
One Time Ineligible Cost:
$0.00
$24,599.11
Total Cost:
$24,599.11
$24,599.11
Discount Percent:
90
90
Requested Amount:
$22,139.20
$22,139.20