Billed Entity:
110774
FRN:
600677
Funding Year:
2001
470#:
471030000328659
471#:
221872
SPIN:
143002665
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:
$1,161.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,161.00
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:
$1,290.00
$1,290.00
One Time Ineligible Cost:
$0.00
$1,290.00
Total Cost:
$1,290.00
$1,290.00
Discount Percent:
90
90
Requested Amount:
$1,161.00
$1,161.00