Billed Entity:
124150
FRN:
671668
Funding Year:
2001
470#:
601440000309217
471#:
268119
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:
$39,035.03
Last Date of Service:
2005-04-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,035.03
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:
$43,372.26
$43,372.26
One Time Ineligible Cost:
$0.00
$43,372.26
Total Cost:
$43,372.26
$43,372.26
Discount Percent:
90
90
Requested Amount:
$39,035.03
$39,035.03