Billed Entity:
145192
FRN:
704281
Funding Year:
2001
470#:
332420000298699
471#:
268155
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):
2001-07-01
Committed Amount:
$27,183.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,481.96
Payment Mode:
BEAR
Remaining:
$2,701.64
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:
$30,204.00
$30,204.00
One Time Ineligible Cost:
$0.00
$30,204.00
Total Cost:
$30,204.00
$30,204.00
Discount Percent:
90
90
Requested Amount:
$27,183.60
$27,183.60