Billed Entity:
127118
FRN:
538522
Funding Year:
2001
470#:
360560000323850
471#:
224208
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):
2001-12-01
Committed Amount:
$40,736.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,736.63
Payment Mode:
SPI
Remaining:
$0.01
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:
$45,262.93
$45,262.93
One Time Ineligible Cost:
$0.00
$45,262.93
Total Cost:
$45,262.93
$45,262.93
Discount Percent:
90
90
Requested Amount:
$40,736.64
$40,736.64