Billed Entity:
127203
FRN:
548644
Funding Year:
2001
470#:
843670000306349
471#:
224412
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:
$911.13
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$911.13
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:
$1,047.28
$1,047.28
One Time Ineligible Cost:
$0.00
$1,047.28
Total Cost:
$1,047.28
$1,047.28
Discount Percent:
87
87
Requested Amount:
$911.13
$911.13