Billed Entity:
128556
FRN:
557376
Funding Year:
2001
470#:
204490000291326
471#:
222145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,173.68
Last Date of Service:
2002-09-30
Disbursed Amount:
$13,115.16
Payment Mode:
SPI
Remaining:
$7,058.52
Last Date to Invoice:
2004-01-28

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:
$22,415.20
$22,415.20
One Time Ineligible Cost:
$0.00
$22,415.20
Total Cost:
$22,415.20
$22,415.20
Discount Percent:
90
90
Requested Amount:
$20,173.68
$20,173.68