Billed Entity:
11260
FRN:
584266
Funding Year:
2001
470#:
517250000335583
471#:
224251
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:
$33,565.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$33,565.50
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:
$37,295.00
$37,295.00
One Time Ineligible Cost:
$0.00
$37,295.00
Total Cost:
$37,295.00
$37,295.00
Discount Percent:
90
90
Requested Amount:
$33,565.50
$33,565.50