Billed Entity:
143577
FRN:
531752
Funding Year:
2001
470#:
643880000318770
471#:
229429
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:
$6,930.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,930.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$641.75
$641.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,701.00
$7,701.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,701.00
$7,701.00
Discount Percent:
90
90
Requested Amount:
$6,930.90
$6,930.90