Billed Entity:
128633
FRN:
569119
Funding Year:
2001
470#:
285770000328411
471#:
222138
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):
2001-07-01
Committed Amount:
$15,724.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,793.60
Payment Mode:
SPI
Remaining:
$3,931.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,456.00
$1,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,472.00
$17,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,472.00
$17,472.00
Discount Percent:
90
90
Requested Amount:
$15,724.80
$15,724.80