Billed Entity:
128881
FRN:
529226
Funding Year:
2001
470#:
629750000313624
471#:
218172
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):
2001-07-01
Committed Amount:
$25,758.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$25,387.20
Payment Mode:
BEAR
Remaining:
$371.52
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:
$29,952.00
$29,952.00
One Time Ineligible Cost:
$0.00
$29,952.00
Total Cost:
$29,952.00
$29,952.00
Discount Percent:
86
86
Requested Amount:
$25,758.72
$25,758.72