Billed Entity:
144543
FRN:
579795
Funding Year:
2001
470#:
398810000318683
471#:
238323
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,333.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,333.00
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:
$3,703.33
$3,703.33
One Time Ineligible Cost:
$0.00
$3,703.33
Total Cost:
$3,703.33
$3,703.33
Discount Percent:
90
90
Requested Amount:
$3,333.00
$3,333.00