Billed Entity:
128562
FRN:
519612
Funding Year:
2001
470#:
204490000291326
471#:
225013
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:
$30,766.68
Last Date of Service:
2002-09-30
Disbursed Amount:
$19,296.68
Payment Mode:
BEAR
Remaining:
$11,470.00
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:
$34,185.20
$34,185.20
One Time Ineligible Cost:
$0.00
$34,185.20
Total Cost:
$34,185.20
$34,185.20
Discount Percent:
90
90
Requested Amount:
$30,766.68
$30,766.68