Billed Entity:
141768
FRN:
561039
Funding Year:
2001
470#:
488340000308333
471#:
233346
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,379.60
Last Date of Service:
2002-09-30
Disbursed Amount:
$29,379.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$32,644.00
$32,644.00
One Time Ineligible Cost:
$0.00
$32,644.00
Total Cost:
$32,644.00
$32,644.00
Discount Percent:
90
90
Requested Amount:
$29,379.60
$29,379.60