Billed Entity:
143690
FRN:
614465
Funding Year:
2001
470#:
888370000329555
471#:
250107
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:
$11,332.58
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,332.58
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:
$12,591.75
$12,591.75
One Time Ineligible Cost:
$0.00
$12,591.75
Total Cost:
$12,591.75
$12,591.75
Discount Percent:
90
90
Requested Amount:
$11,332.58
$11,332.58