Billed Entity:
143775
FRN:
623630
Funding Year:
2001
470#:
645330000332142
471#:
230742
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:
$6,525.00
Last Date of Service:
2002-03-31
Disbursed Amount:
$1,970.15
Payment Mode:
SPI
Remaining:
$4,554.85
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,250.00
$7,250.00
One Time Ineligible Cost:
$0.00
$7,250.00
Total Cost:
$7,250.00
$7,250.00
Discount Percent:
90
90
Requested Amount:
$6,525.00
$6,525.00