Billed Entity:
127641
FRN:
526493
Funding Year:
2001
470#:
550820000249254
471#:
228199
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):
2001-12-07
Committed Amount:
$26,244.00
Last Date of Service:
2005-01-31
Disbursed Amount:
$24,013.80
Payment Mode:
SPI
Remaining:
$2,230.20
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:
$29,160.00
$29,160.00
One Time Ineligible Cost:
$0.00
$29,160.00
Total Cost:
$29,160.00
$29,160.00
Discount Percent:
90
90
Requested Amount:
$26,244.00
$26,244.00