Billed Entity:
144385
FRN:
624804
Funding Year:
2001
470#:
827850000311096
471#:
253229
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):
2001-08-01
Committed Amount:
$39,992.58
Last Date of Service:
2002-09-30
Disbursed Amount:
$14,816.65
Payment Mode:
SPI
Remaining:
$25,175.93
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:
$46,503.00
$46,503.00
One Time Ineligible Cost:
$0.00
$46,503.00
Total Cost:
$46,503.00
$46,503.00
Discount Percent:
86
86
Requested Amount:
$39,992.58
$39,992.58