Billed Entity:
139242
FRN:
547631
Funding Year:
2001
470#:
987210000303686
471#:
234205
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-29
Committed Amount:
$3,202.54
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,186.52
Payment Mode:
SPI
Remaining:
$16.02
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:
$3,639.25
$3,639.25
One Time Ineligible Cost:
$0.00
$3,639.25
Total Cost:
$3,639.25
$3,639.25
Discount Percent:
88
88
Requested Amount:
$3,202.54
$3,202.54