Billed Entity:
144034
FRN:
590708
Funding Year:
2001
470#:
342170000335436
471#:
229483
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,336.47
Last Date of Service:
2004-11-19
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$27,336.47
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:
$31,786.59
$31,786.59
One Time Ineligible Cost:
$0.00
$31,786.59
Total Cost:
$31,786.59
$31,786.59
Discount Percent:
86
86
Requested Amount:
$27,336.47
$27,336.47