Billed Entity:
149384
FRN:
717571
Funding Year:
2001
470#:
154400000305666
471#:
262997
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):
2001-07-01
Committed Amount:
$10,474.74
Last Date of Service:
2002-09-30
Disbursed Amount:
$8,933.15
Payment Mode:
BEAR
Remaining:
$1,541.59
Last Date to Invoice:
2005-01-28

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:
$11,638.60
$11,638.60
One Time Ineligible Cost:
$0.00
$11,638.60
Total Cost:
$11,638.60
$11,638.60
Discount Percent:
90
90
Requested Amount:
$10,474.74
$10,474.74