Billed Entity:
127118
FRN:
525386
Funding Year:
2001
470#:
731390000310037
471#:
224073
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:
$1,440.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.48
Last Date to Invoice:
2009-01-28

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:
$1,655.72
$1,655.72
One Time Ineligible Cost:
$0.00
$1,655.72
Total Cost:
$1,655.72
$1,655.72
Discount Percent:
87
87
Requested Amount:
$1,440.48
$1,440.48