Billed Entity:
123813
FRN:
644546
Funding Year:
2001
470#:
767480000297773
471#:
215376
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,399.91
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,399.91
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$496.16
$496.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,953.92
$5,953.92
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$11,953.92
$11,953.92
Discount Percent:
87
87
Requested Amount:
$10,399.91
$10,399.91