Billed Entity:
143702
FRN:
591114
Funding Year:
2001
470#:
816080000335452
471#:
229492
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:
$43,000.00
Last Date of Service:
2004-11-19
Disbursed Amount:
$25,633.76
Payment Mode:
SPI
Remaining:
$17,366.24
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:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
86
86
Requested Amount:
$43,000.00
$43,000.00